XML 54 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Major Components of Net Income (Loss) from Discontinued Operations, Net of Income Taxes in Consolidated Statements of Operations (Parenthetical) (Detail) - Discontinued Operations, Disposed of by Sale [Member] - Traditional CSD and Juice Business [Member] - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income tax (benefit) expense $ 46.6 $ (0.6)
Interest expense on short-term borrowings and debt required to be repaid or extinguished as part of divestiture 3.4 $ 20.4
U.S. Federal [Member] | Valuation Allowance of Deferred Tax Assets [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Tax benefit related to valuation allowance $ 25.0