XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revision of Previously Reported Financial Information - Consolidated Statements of Cash Flows (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 29, 2018
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2018
Sep. 29, 2018
Sep. 30, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Accounts payable and accrued liabilities and other liabilities $ 28.4 $ 7.7 $ 24.0 $ (6.2) $ 22.2 $ 58.5
Net cash provided by operating activities from continuing operations 78.2 32.9 46.2 67.9 146.1 138.7
Operating activities of discontinued operations $ (5.6) (84.7) $ 47.4 (88.0) $ (93.6) $ 56.1
As Previously Reported            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Accounts payable and accrued liabilities and other liabilities   (2.6)   (16.5)    
Net cash provided by operating activities from continuing operations   22.6   57.6    
Operating activities of discontinued operations   (74.4)   (77.7)    
Adjustments            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Accounts payable and accrued liabilities and other liabilities   10.3   10.3    
Net cash provided by operating activities from continuing operations   10.3   10.3    
Operating activities of discontinued operations   $ (10.3)   $ (10.3)