XML 80 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss) (Change in Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance $ (340.2)  
Other comprehensive income (loss) before reclassifications 12.3 $ (102.0)
Amounts reclassified from accumulated other comprehensive income 35.7 38.9
Net current - period other comprehensive income (loss) 48.0 (63.1)
Balance (292.2)  
AOCI Including Portion Attributable to Parent [Member]    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance (340.2) (263.4)
Balance (292.2) (326.5)
Foreign Currency Translation [Member]    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance (275.6) (185.1)
Other comprehensive income (loss) before reclassifications 12.3 (102.0)
Amounts reclassified from accumulated other comprehensive income 31.8 32.3
Net current - period other comprehensive income (loss) 44.1 (69.7)
Balance (231.5) (254.8)
Change of Fair Value of Pension Benefit Obligation [Member]    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance (64.6) (78.3)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Amounts reclassified from accumulated other comprehensive income 3.9 6.6
Net current - period other comprehensive income (loss) 3.9 6.6
Balance $ (60.7) $ (71.7)