XML 88 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2017
Jun. 30, 2017
Apr. 01, 2017
Jun. 30, 2016
Jun. 30, 2016
Jan. 01, 2018
Income Taxes            
Income tax provision (benefit) $ (266.0) $ 4.7 $ (263.8) $ (37.6) $ (97.4)  
Foreign Tax Authority            
Income Taxes            
Income tax provision (benefit)   $ 0.1 $ 9.4 $ (5.3) $ 2.4  
Scenario, Forecast            
Income Taxes            
Gross net operating losses, retain estimate           $ 4,000.0
Tax credit, retain estimate           100.0
Alternative minimum tax, retain estimate           30.0
Scenario, Forecast | Foreign Tax Authority            
Income Taxes            
Tax credit, retain estimate           $ 270.0