XML 61 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
DERIVATIVES FINANCIAL INSTRUMENTS Fair Value, Net (Details) (USD $)
In Millions, unless otherwise specified
Dec. 29, 2013
Successor
Dec. 29, 2013
Successor
Other Current Assets [Member]
Dec. 29, 2013
Successor
Other Current Liabilities [Member]
Dec. 29, 2013
Successor
Commodity Contract [Member]
Other Current Assets [Member]
Dec. 29, 2013
Successor
Commodity Contract [Member]
Other Current Liabilities [Member]
Dec. 29, 2013
Successor
Foreign Exchange Contract [Member]
Other Current Assets [Member]
Dec. 29, 2013
Successor
Foreign Exchange Contract [Member]
Other Current Liabilities [Member]
Apr. 28, 2013
Predecessor
Apr. 29, 2012
Predecessor
Apr. 28, 2013
Predecessor
Other Current Assets [Member]
Apr. 29, 2012
Predecessor
Other Current Assets [Member]
Apr. 28, 2013
Predecessor
Other Current Liabilities [Member]
Apr. 29, 2012
Predecessor
Other Current Liabilities [Member]
Apr. 28, 2013
Predecessor
Commodity Contract [Member]
Other Current Assets [Member]
Apr. 29, 2012
Predecessor
Commodity Contract [Member]
Other Current Assets [Member]
Apr. 28, 2013
Predecessor
Commodity Contract [Member]
Other Current Liabilities [Member]
Apr. 29, 2012
Predecessor
Commodity Contract [Member]
Other Current Liabilities [Member]
Apr. 28, 2013
Predecessor
Foreign Exchange Contract [Member]
Other Current Assets [Member]
Apr. 29, 2012
Predecessor
Foreign Exchange Contract [Member]
Other Current Assets [Member]
Apr. 28, 2013
Predecessor
Foreign Exchange Contract [Member]
Other Current Liabilities [Member]
Apr. 29, 2012
Predecessor
Foreign Exchange Contract [Member]
Other Current Liabilities [Member]
Derivatives, Fair Value [Line Items]                                          
Derivative Asset, Fair Value, Gross Asset $ 13.7 $ 13.7   $ 12.5   $ 1.2   $ 29.1 $ 79.0 $ 29.1 $ 79.0     $ 28.3 $ 74.7     $ 0.8 $ 4.3    
Derivative Asset, Fair Value, Gross Liability   (7.4)   (7.4)   0       (21.5) (21.4)     (21.5) (21.4)     0 0    
Derivative Asset, Fair Value, Amount Not Offset Against Collateral   6.3   5.1   1.2       7.6 57.6     6.8 53.3     0.8 4.3    
Derivative Asset, Collateral, Obligation to Return Cash, Offset   0   0   0       3.6 14.2     3.6 14.2     0 0    
Derivative Asset, Fair Value, Amount Offset Against Collateral   6.3   5.1   1.2       4.0 43.4     3.2 39.1     0.8 4.3    
Derivative Liability, Fair Value, Gross Liability (28.1)   (28.1)   (27.9)   (0.2) (89.5) (30.7)     (89.5) (30.7)     (89.1) (30.0)     (0.4) (0.7)
Derivative Liability, Fair Value, Gross Asset     7.4   7.4   0         21.5 21.4     21.5 21.4     0 0
Derivative Liability, Fair Value, Amount Not Offset Against Collateral     (20.7)   (20.5)   (0.2)         (68.0) (9.3)     (67.6) (8.6)     (0.4) (0.7)
Derivative Liability, Collateral, Right to Reclaim Cash, Offset     (15.6)   (15.6)   0         (53.4) (4.4)     (53.4) (4.4)     0 0
Derivative Liability, Fair Value, Amount Offset Against Collateral     $ (5.1)   $ (4.9)   $ (0.2)         $ (14.6) $ (4.9)     $ (14.2) $ (4.2)     $ (0.4) $ (0.7)