Income Tax Benefits, Recognized due to Statute of Limitation Expirations

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- Definition

Proposed Cumulative Taxable Income Adjustment

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The net result for the period of deducting operating expenses from operating revenues.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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Income Taxes (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Feb. 29, 2016	Jun. 30, 2017	Jul. 01, 2016	Jun. 30, 2017	Jul. 01, 2016	Dec. 31, 2016	Dec. 15, 2009
Segment Reporting Information [Line Items]
Effective income tax rate		(38.80%)	28.20%	(82.80%)	36.30%
Operating loss		$ 22.8	$ (53.3)	$ (1.0)	$ (73.8)
Foreign currency loss		(41.8)	0.3	(50.4)	(31.2)
Income tax expense (benefit)		19.2	11.0	25.5	13.4
Pre-tax loss		(49.5)	39.0	(30.8)	36.9
Decrease resulting from current period tax positions		0.2
Recognized due to statute of limitation expirations		9.2
Recognized tax benefits could change within the next twelve months		3.0
Proposed cumulative taxable income adjustment	$ 50.0
Valuation Allowance
Segment Reporting Information [Line Items]
Operating loss		12.3		18.5
Uncertain Tax Position Reserve
Segment Reporting Information [Line Items]
Income tax expense (benefit)		9.8		9.8
Algerian Business \| Valuation Allowance
Segment Reporting Information [Line Items]
Operating loss		36.5		36.5
General Cable S.A.E. (Egypt)
Segment Reporting Information [Line Items]
Operating loss			10.5		23.6
Gain (loss) on divestiture of operations			(8.4)		(8.4)
Australia
Segment Reporting Information [Line Items]
Foreign currency loss		4.2		4.2
New Zealand \| Valuation Allowance
Segment Reporting Information [Line Items]
Operating loss		5.7		5.7
North America
Segment Reporting Information [Line Items]
Operating loss		(19.9)	(73.8)	(45.7)	(91.5)
North America \| Subordinated Convertible Notes Due 2029
Segment Reporting Information [Line Items]
Face value		$ 429.5		$ 429.5		$ 429.5	$ 429.5
North America \| Automotive Ignition Wire business
Segment Reporting Information [Line Items]
Income tax expense (benefit)			3.2		3.2
Gain (loss) on divestiture of operations			$ (53.2)		$ (53.2)