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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2016
Comprehensive Income [Abstract]  
Accumulated other comprehensive income
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in our AOCI balances, net of tax, were as follows (in millions):
 
Fair value of derivative financial instruments, net of tax
 
Foreign currency translation adjustments
 
Fair value of investment securities, net of tax
 
Post-retirement and pension liability adjustments, net of tax
 
Total AOCI
Balance at June 28, 2014 (restated)
$
(16.1
)
 
$
164.4

 
$
2.4

 
$
(11.1
)
 
$
139.6

OCI before reclassifications
(15.1
)
 
(33.5
)
 
(5.3
)
 
2.9

 
(51.0
)
Amounts reclassified from AOCI
14.9

 

 

 

 
14.9

Other comprehensive income (loss)
(0.2
)
 
(33.5
)
 
(5.3
)
 
2.9

 
(36.1
)
Balance at June 27, 2015 (restated)
(16.3
)
 
130.9

 
(2.9
)
 
(8.2
)
 
103.5

OCI before reclassifications
1.1

 
(135.5
)
 
(1.4
)
 
6.7

 
(129.1
)
Amounts reclassified from AOCI
1.0

 

 
10.7

 
(1.4
)
 
10.3

Other comprehensive income (loss)
2.1

 
(135.5
)
 
9.3

 
5.3

 
(118.8
)
Balance at December 31, 2015 (restated)
(14.2
)
 
(4.6
)
 
6.4

 
(2.9
)
 
(15.3
)
OCI before reclassifications
(5.4
)
 
(63.3
)
 
7.4

 
(3.2
)
 
(64.5
)
Amounts reclassified from AOCI
0.1

 

 
1.3

 
(3.4
)
 
(2.0
)
Other comprehensive income (loss)
(5.3
)
 
(63.3
)
 
8.7

 
(6.6
)
 
(66.5
)
Balance at December 31, 2016
$
(19.5
)
 
$
(67.9
)
 
$
15.1

 
$
(9.5
)
 
$
(81.8
)