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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of income before income tax and components of Income tax expense (benefit)
Pre-tax income (loss) and the (benefit) provision for income taxes from continuing operations are summarized as follows (in millions):
 
Year Ended
 
Six Months Ended
 
Year Ended
 
December 31,
2016
 
December 31,
2015
 
June 27,
2015
 
June 28,
2014
 
 
Restated
 
Restated
 
Restated
Pre-tax income (loss):
 
 
 
 
 
 
 
Ireland
$
(3,624.1
)
 
$
(310.2
)
 
$
(792.8
)
 
$
(336.6
)
Other
(1,224.2
)
 
319.1

 
1,053.1

 
640.2

Total pre-tax income (loss)
(4,848.3
)
 
8.9

 
260.3

 
303.6

(Benefit) Provision for income taxes:
 
 
 
 
 
 
 
Current:
 
 
 
 
 
 
 
Ireland
0.3

 
1.6

 
(2.2
)
 
2.2

United States - federal
93.0

 
58.9

 
77.2

 
42.8

United States - state
0.7

 
3.0

 
6.8

 
9.3

Other foreign
26.7

 
53.0

 
67.4

 
49.1

Subtotal
120.7

 
116.5

 
149.2

 
103.4

Deferred (credit):
 
 
 
 
 
 
 
Ireland
(549.4
)
 
(23.1
)
 
11.1

 
(20.1
)
United States - federal
(7.6
)
 
(34.4
)
 
(19.9
)
 
8.4

United States - state
(5.1
)
 
(3.3
)
 
(0.8
)
 
(5.8
)
Other foreign
(394.1
)
 
(89.3
)
 
(15.4
)
 
(15.1
)
Subtotal
(956.2
)
 
(150.1
)
 
(25.0
)
 
(32.6
)
Total (benefit) provision for income taxes
$
(835.5
)
 
$
(33.6
)
 
$
124.2

 
$
70.8
Schedule of effective income tax rate reconciliation
A reconciliation of the provision based on the Federal statutory income tax rate to our effective income tax rate is as follows:
 
Year Ended
 
Six Months Ended
 
Year Ended
 
December 31,
2016
 
December 31,
2015
 
June 27,
2015
 
June 28,
2014
 
 
Restated
 
Restated
 
Restated
Provision at statutory rate
12.5
 %
 
12.5
 %
 
12.5
 %
 
12.5
 %
Ireland tax on non-trading differences
(0.4
)
 
(207.4
)
 
(9.9
)
 
2.6

Expenses not deductible for tax purposes/deductions not expensed for book, net
(0.7
)
 
394.0

 
14.7

 
10.9

Goodwill impairment not deductible for tax purposes
(2.8
)
 
—

 
—

 
—

U.S. Operations:
 
 
 
 
 
 
 
State income taxes, net of federal benefit
0.1

 
38.4

 
(1.0
)
 
(0.2
)
Foreign tax credit
—

 
—

 
—

 
0.2

Research and development credit
—

 
(13.2
)
 
(0.7
)
 
(0.4
)
Other
0.4

 
112.3

 
4.8

 
(0.9
)
Other foreign differences (earnings taxed at other than applicable statutory rate)
3.3

 
(647.2
)
 
(16.1
)
 
(14.5
)
Intangible Impairment differences
4.8

 
(397.6
)
 
—

 
—

Worldwide operations:
 
 
 
 
 
 
 
Valuation allowance changes
0.8

 
249.3

 
25.7

 
2.6

     Change in unrecognized taxes
(0.8
)
 
82.7

 
17.7

 
13.5

Rate change impacts
—

 
—

 
—

 
(3.0
)
Effective income tax rate
17.2
 %
 
(376.2
)%
 
47.7
 %
 
23.3
 %
    
Schedule of deferred tax assets and liabilities
The components of our net deferred income tax asset (liability) were as follows:
    
 
December 31,
2016
 
December 31,
2015
 
June 27,
2015
 
 
Restated
 
Restated
Deferred income tax asset (liability):
 
 
 
 
 
Depreciation and amortization
$
(765.2
)
 
$
(1,550.6
)
 
$
(1,618.1
)
Inventory basis differences
27.4

 
22.8

 
32.6

Accrued liabilities
68.5

 
50.8

 
69.3

Allowance for doubtful accounts
1.7

 
1.3

 
0.9

Research and development
61.7

 
63.7

 
62.8

Loss carryforwards
292.4

 
244.2

 
232.4

Share-based compensation
18.1

 
20.6

 
14.3

Foreign tax credit
10.6

 
10.6

 
10.6

Federal benefit of unrecognized tax positions
24.3

 
22.8

 
26.3

Interest carryforwards
435.3

 
334.6

 
259.7

Other, net
3.0

 
14.7

 
30.1

Subtotal
177.8

 
(764.5
)
 
(879.1
)
Valuation allowance
(495.6
)
 
(536.8
)
 
(516.6
)
Net deferred income tax asset (liability):
$
(317.8
)
 
$
(1,301.3
)
 
$
(1,395.7
)

The above amounts are classified on the Consolidated Balance Sheets as follows (in millions):
 
December 31,
2016
 
December 31,
2015
 
June 27,
2015
 
 
 
Restated
 
Restated
Assets
$
72.1

 
$
71.4

 
$
198.3

Liabilities
(389.9
)
 
(1,372.7
)
 
(1,594.0
)
Net deferred income tax (liability) asset
$
(317.8
)
 
$
(1,301.3
)
 
$
(1,395.7
)
Summary of operating loss carryforwards [Table Text Block]
At December 31, 2016, we had gross carryforwards as follows:
 
December 31, 2016
 
Gross
Carryforwards(1)
 
Gross Valuation Allowances
U.S. state net operating losses
$
248.8

 
$
193.6

Worldwide federal net operating losses excluding U.S. states
$
997.7

 
$
787.7

Worldwide federal capital losses
$
19.7

 
$
19.7

U.S. federal credits
$
265.9

 
$
265.9

U.S. state credits
$
1,462.6

 
$
1,458.2
Summary of income tax contingencies
The following table summarizes the activity related to amounts recorded for uncertain tax positions, excluding interest and penalties (in millions):
 
Unrecognized
Tax Benefits
Balance at June 28, 2014
$
160.1

Additions:
 
Positions related to the current year
38.9

Positions related to prior years
128.1

Reductions:
 
Settlements with taxing authorities
(1.4
)
Lapse of statutes of limitation
(1.7
)
Balance at June 27, 2015 (restated)
324.0

Additions:
 
Positions related to the current year
22.9

Reductions:
 
Positions related to prior years
(43.5
)
Settlements with taxing authorities
(15.3
)
Balance at December 31, 2015 (restated)
288.1

Additions:
 
Positions related to the current year
45.5

Positions related to prior years
8.6

Reductions:
 
Settlements with taxing authorities
(2.4
)
Lapse of statutes of limitation
(5.3
)
Balance at December 31, 2016
$
334.5