XML 162 R125.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 01, 2017
Dec. 31, 2015
Dec. 31, 2015
Dec. 27, 2014
Dec. 31, 2017
Dec. 31, 2016
Jun. 27, 2015
Restructuring Reserve [Roll Forward]              
Beginning balance $ 19.7   $ 1.6 $ 16.4 $ 19.7 $ 20.7 $ 16.4
Additional charges $ 38.7 $ 24.7 26.9 $ 4.2 61.0 31.0 5.1
Payments     (6.4)   (59.6) (35.8) (18.5)
Non-cash adjustments     (1.4)   0.3 3.8 (1.4)
Ending balance   $ 20.7 $ 20.7   21.4 19.7 $ 1.6
Severance              
Restructuring Reserve [Roll Forward]              
Ending balance         17.6    
Contract Termination              
Restructuring Reserve [Roll Forward]              
Ending balance         3.8    
CHCA              
Restructuring Reserve [Roll Forward]              
Additional charges         27.4    
CHCI              
Restructuring Reserve [Roll Forward]              
Additional charges         $ 17.1 $ 20.9