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Consolidated Statements of Stockholders' Equity (Deficit) (Parenthetical) - USD ($)
$ in Millions
Oct. 01, 2018
Dec. 31, 2017
ASU 2018-02    
Tax Cuts And Jobs Act Of 2017 reclassification from accumulated other comprehensive income to retained earnings Tax Effect [1] $ 13.4  
Cumulative Effect, Period of Adoption, Adjustment    
Retained earnings [1]   $ 1.0
Cumulative Effect, Period of Adoption, Adjustment | ASU 2014-09    
Retained earnings [1]   $ (2.4)
[1] Due to the adoption of ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory and ASU 2014-09, Revenue from Contracts with Customers (Topic 606) as of January 1, 2018, the Company recorded decreases to retained earnings of $1.0 million and $2.4 million, respectively. Additionally, due to the adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income as of October 1, 2018, the Company recorded an increase to retained earnings of $13.4 million from accumulated other comprehensive loss.