XML 88 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive (Loss) Income - Reclassifications (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales $ 291.2 $ 287.3
(Loss) income from continuing operations before income taxes (20.7) 5.5
Tax expense or (benefit) (1.0) 0.9
Net (loss) income (19.7) 362.0
Reclassification Out of Accumulated Other Comprehensive (Loss) Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Gain on sale of discontinued operations 0.0 (9.4)
Net (loss) income (2.6) (27.2)
Reclassification Out of Accumulated Other Comprehensive (Loss) Income | Pension Benefit Plan Items    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation   (3.6)
Reclassification Out of Accumulated Other Comprehensive (Loss) Income | Gains and losses on derivative instruments    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales (2.6) (0.9)
(Loss) income from continuing operations before income taxes (2.6) (0.9)
Tax expense or (benefit) 0.0 0.0
Net (loss) income (2.6) (0.9)
Reclassification Out of Accumulated Other Comprehensive (Loss) Income | Recognized net actuarial loss    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Gain on sale of discontinued operations 0.0 (16.9)
Reclassification Out of Accumulated Other Comprehensive (Loss) Income | Prior service costs    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales 0.0 0.0
Reclassification Out of Accumulated Other Comprehensive (Loss) Income | Amortization of pension benefit plan items    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
(Loss) income from continuing operations before income taxes 0.0 (16.9)
Tax expense or (benefit) 0.0 0.0
Net (loss) income $ 0.0 $ (16.9)