XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Significant Accounting Policies (Foreign Currency Translation) (Details) - Venezuela
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2015
USD ($)
Sep. 27, 2014
USD ($)
Sep. 26, 2015
USD ($)
Sep. 27, 2014
USD ($)
Mar. 28, 2015
Feb. 28, 2015
Jan. 31, 2015
Jun. 28, 2014
Mar. 29, 2014
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]                  
Net monetary assets $ 2.0   $ 2.0            
Translation Adjustment Functional to Reporting Currency, Net of Tax (25.5)   (25.5)            
Other expense                  
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]                  
Foreign Currency Transaction Gain (Loss), before Tax $ (2.0) $ (6.5) $ (13.1) $ (42.2)          
Official Rate [Member]                  
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]                  
Foreign Currency Exchange Rate, Remeasurement                 6.3
Simadi Rate [Member]                  
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]                  
Foreign Currency Exchange Rate, Remeasurement 199.0   199.0   190.0 172.0      
SICAD 1 Rate [Member]                  
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]                  
Foreign Currency Exchange Rate, Remeasurement               10.8  
SICAD 2 Rate [Member]                  
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Line Items]                  
Foreign Currency Exchange Rate, Remeasurement             50.0