XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive (Loss) Income - Changes by Component (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
AOCI Attributable to Parent            
Balance   $ 885.7   $ 885.7 $ 885.7 $ 873.8
OCI before reclassifications         (26.8) 26.8
Amounts reclassified from AOCI         30.1 (1.6)
Total other comprehensive (loss) income $ (0.6) 21.4 $ 4.2 3.9 3.3 25.2
Balance 1,214.1   873.8   1,214.1 873.8
Gains and Losses on Derivative Instruments            
AOCI Attributable to Parent            
Balance   (1.4)   (1.4) (1.4) (0.1)
OCI before reclassifications         (13.8) 1.2
Amounts reclassified from AOCI         3.8 (1.7)
Total other comprehensive (loss) income         (10.0) (0.5)
Balance (11.4)   (0.6)   (11.4) (0.6)
Pension Benefit Plan Items            
AOCI Attributable to Parent            
Balance   (16.8)   (16.8) (16.8) (14.4)
OCI before reclassifications         0.0 (0.5)
Amounts reclassified from AOCI         16.9 0.1
Total other comprehensive (loss) income         16.9 (0.4)
Balance 0.1   (14.8)   0.1 (14.8)
Currency Translation Adjustment Items            
AOCI Attributable to Parent            
Balance   (76.2)   (76.2) (76.2) (103.4)
OCI before reclassifications         (13.0) 26.1
Amounts reclassified from AOCI         9.4 0.0
Total other comprehensive (loss) income         (3.6) 26.1
Balance (79.8)   (77.3)   (79.8) (77.3)
Accumulated Other Comprehensive Loss            
AOCI Attributable to Parent            
Balance   $ (94.4)   $ (94.4) (94.4) (117.9)
Balance $ (91.1)   $ (92.7)   $ (91.1) $ (92.7)