Cumulative Tax Attributes Utilization Limit

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- Definition

Deferred Tax Assets Tax Credit Carry Forwards Subject To Expiration

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- Definition

Expected Percentage Change In Ownership Interest In Entity Stock

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- Definition

Tax Attributes Annual Utilization Limit

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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No definition available.

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Tax year being audited in the income tax examination, in CCYY format.

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No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Income taxes - Additional Information (Detail) - USD ($) $ in Millions			3 Months Ended		12 Months Ended
	Apr. 01, 2020	Apr. 01, 2017	Sep. 30, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Tax Credit Carryforward [Line Items]
Rate change in the company's income tax provision					$ 3.5	$ 9.1	$ 0.0
U.S. Federal tax loss carryforwards					455.5
State and local tax loss carryforwards					199.3
Foreign tax loss carryforwards					234.8
Total tax loss carryforwards				$ 854.5	889.6	854.5
Tax credit carryforwards					408.9
Cumulative undistributed earnings of foreign subsidiaries					1,500.0
Cash paid, net of refunds					46.4	59.7	$ 73.9
Penalties and interest accrued related to income tax liabilities				$ 1.0	1.2	1.0
Utilization of tax attributes, annual limitation					70.6
Utilization of tax attributes, cumulative limitation					$ 307.0
Minimum
Tax Credit Carryforward [Line Items]
Expected change in ownership percentage					50.00%
2017
Tax Credit Carryforward [Line Items]
Tax loss carryforwards, set to expire					$ 9.0
Tax credit carryforwards, set to expire					48.1
2018
Tax Credit Carryforward [Line Items]
Tax loss carryforwards, set to expire					4.8
Tax credit carryforwards, set to expire					21.0
2019
Tax Credit Carryforward [Line Items]
Tax loss carryforwards, set to expire					6.6
Tax credit carryforwards, set to expire					19.7
2020
Tax Credit Carryforward [Line Items]
Tax loss carryforwards, set to expire					20.4
Tax credit carryforwards, set to expire					45.9
2021
Tax Credit Carryforward [Line Items]
Tax loss carryforwards, set to expire					17.9
Tax credit carryforwards, set to expire					41.4
Thereafter
Tax Credit Carryforward [Line Items]
Tax loss carryforwards, set to expire					830.9
Tax credit carryforwards, set to expire					232.8
United Kingdom
Tax Credit Carryforward [Line Items]
Rate change in the company's income tax provision					$ 3.5	$ 9.1
Income tax rate			18.00%	20.00%
Tax audit for the years					2010
United Kingdom \| Scenario, Forecast
Tax Credit Carryforward [Line Items]
Income tax rate	17.00%	18.00%
India
Tax Credit Carryforward [Line Items]
Tax audit for the years					2006
Brazil
Tax Credit Carryforward [Line Items]
Tax audit for the years					2010