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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 10.0 $ 44.6 $ 382.8 $ (12.1)
Other comprehensive (loss) income:        
Currency translation adjustment 5.1 3.9 (3.6) 26.1
Pension benefit plan, net of tax [1],[2] 0.0 (0.2) 16.9 (0.4)
Loss on derivative instruments, net of tax [3] (5.7) 0.5 (10.0) (0.5)
Total other comprehensive (loss) income (0.6) 4.2 3.3 25.2
Comprehensive income 9.4 48.8 386.1 13.1
Less: Comprehensive income attributable to non-controlling interests 0.0 2.1 0.6 6.4
Comprehensive income attributable to Cott Corporation $ 9.4 $ 46.7 $ 385.5 $ 6.7
[1] Net of $3.6 million of associated tax impact that resulted in an increase to the gain on sale of discontinued operations for the nine months ended September 29, 2018.
[2] Net of the effect of $0.3 million tax benefit for the nine months ended September 30, 2017.
[3] Net of the effect of $2.0 million and $2.4 million tax benefit for the three and nine months ended September 29, 2018, respectively.