XML 84 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2017
Sep. 29, 2016
Sep. 28, 2017
Sep. 29, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 147.2 $ 145.1 $ 232.1 $ 361.5
Changes in other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 13.1 (7.8) 31.2 (38.8)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (0.6) 0.4 (1.5) 1.4
Unrealized foreign exchange loss on intercompany loan, net of tax effect of ($0.4) and $0.8 for three months ended, respectively, and ($0.6) and $1.1 for the six months ended, respectively 1.3 (1.1) 3.9 (5.5)
Total other comprehensive income (loss) 13.8 (8.5) 33.6 (42.9)
Total comprehensive income $ 161.0 $ 136.6 $ 265.7 $ 318.6