XML 17 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 26, 2014
Sep. 27, 2013
Sep. 26, 2014
Sep. 27, 2013
Sep. 26, 2014
Trade Names [Member]
Mar. 28, 2014
Rest of World [Member]
Sep. 26, 2014
Rest of World [Member]
Trade Names [Member]
Sep. 26, 2014
VENEZUELA [Member]
Sep. 26, 2014
VENEZUELA [Member]
Sep. 27, 2013
VENEZUELA [Member]
Dec. 31, 2013
VENEZUELA [Member]
Sep. 26, 2014
VENEZUELA [Member]
SICAD 1 Rate [Member]
Sep. 26, 2014
VENEZUELA [Member]
SICAD 1 Rate [Member]
Jun. 27, 2014
Europe, India, Peru, and Colombia [Member]
Sep. 26, 2014
PDIC [Member]
Sep. 26, 2014
PDIC [Member]
Trade Names [Member]
Segment Reporting Information [Line Items]                                
Effective income tax rate 3.60% 68.90% 2.80% 1758.80%                        
Foreign currency transaction loss $ (19.8) $ 6.6 $ (20.1)                 $ (14.1) $ (11.6)      
Income tax (provision) benefit 4.5 (16.2) 13.8 (29.9)       2.8         2.3   0.1 19.9
Asset impairment and restructuring charges               119.6         146.3 142.7    
Income tax benefit associated with uncertain tax position reserve 8.0   8.0                          
Indefinite-lived intangible asset impairment charges 3.3 0 98.8 0 95.2 [1] 93.4 93.1 [1]                 93.4
Goodwill impairment charge 0 0 155.1 0                     155.1  
Inventory impairment charge                 8.8              
Loss due to currency devaluation                 83.1 40.9 40.9   83.1      
Pre-tax income                 1.7              
Income tax expense associated with uncertain tax position reserve 1.3   14.7                          
Change in unrecognized tax benefit $ 9   $ 9                          
[1] The difference in the goodwill and indefinite-lived asset impairment in the above table and the amounts reported in the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) is due to the difference in the average foreign currency exchange rates for the three months ended March 28, 2014 as compared to the spot rates at March 28, 2014 at the various entities within the reporting unit.