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EQUITY Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 29, 2014
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following tables present changes in the accumulated balances for each component of other comprehensive income (loss) and the related effects on net income of amounts reclassified out of other comprehensive income (loss).
 
 
Successor
 
Predecessor
 
 
Three Months Ended
 
 
June 29, 2014
 
June 30, 2013
 
 
Before Tax
 
Tax
 
After Tax
 
Before Tax
 
Tax
 
After Tax
 
 
(in millions)
Foreign currency translation:
 
 
 
 
 
 
 
 
 
 
 
 
Translation adjustment arising during the period
 
$
0.3

 
$
1.9

 
$
2.2

 
$
(15.6
)
 
$
0.9

 
$
(14.7
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
—

 
—

 
—

 
(93.9
)
 
36.5

 
(57.4
)
Amortization of actuarial losses and prior service credits reclassified to cost of sales
 
—

 
—

 
—

 
3.6

 
(1.4
)
 
2.2

Amortization of actuarial losses and prior service credits reclassified to SG&A
 
—

 
—

 
—

 
9.5

 
(3.7
)
 
5.8

 
 
 
 
 
 
 
 
 
 
 
 
 
Hedge accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Losses arising during the period
 
(33.1
)
 
12.9

 
(20.2
)
 
(36.3
)
 
14.2

 
(22.1
)
Losses reclassified to sales
 
90.9

 
(35.3
)
 
55.6

 
0.6

 
(0.1
)
 
0.5

Gains reclassified to cost of sales
 
(7.7
)
 
3.1

 
(4.6
)
 
(34.3
)
 
13.3

 
(21.0
)
Gains reclassified to SG&A
 
(0.2
)
 
(0.1
)
 
(0.3
)
 
(0.7
)
 
0.2

 
(0.5
)
Total other comprehensive income (loss)
 
$
50.2

 
$
(17.5
)
 
$
32.7

 
$
(167.1
)
 
$
59.9

 
$
(107.2
)
 
 
Successor
 
Predecessor
 
 
Six Months Ended
 
 
June 29, 2014
 
June 30, 2013
 
 
Before Tax
 
Tax
 
After Tax
 
Before Tax
 
Tax
 
After Tax
 
 
(in millions)
Foreign currency translation:
 
 
 
 
 
 
 
 
 
 
 
 
Translation adjustment arising during the period
 
$
1.4

 
$
0.1

 
$
1.5

 
$
(40.3
)
 
$
(2.2
)
 
$
(42.5
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
—

 
—

 
—

 
(93.9
)
 
36.5

 
(57.4
)
Amortization of actuarial losses and prior service credits reclassified to cost of sales
 
—

 
—

 
—

 
7.5

 
(2.9
)
 
4.6

Amortization of actuarial losses and prior service credits reclassified to SG&A
 
—

 
—

 
—

 
18.7

 
(7.3
)
 
11.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Hedge accounting:
 

 

 

 

 

 

Losses arising during the period
 
(272.1
)
 
106.0

 
(166.1
)
 
(36.5
)
 
14.3

 
(22.2
)
(Gains) losses reclassified to sales
 
116.6

 
(45.2
)
 
71.4

 
(4.5
)
 
1.8

 
(2.7
)
Gains reclassified to cost of sales
 
(6.3
)
 
2.7

 
(3.6
)
 
(80.5
)
 
31.3

 
(49.2
)
Gains reclassified to SG&A
 
(3.2
)
 
0.7

 
(2.5
)
 
(2.1
)
 
0.5

 
(1.6
)
Total other comprehensive loss
 
$
(163.6
)
 
$
64.3

 
$
(99.3
)
 
$
(231.6
)
 
$
72.0

 
$
(159.6
)