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EQUITY Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 28, 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
 
 
September 28, 2014
 
September 26, 2013
 
 
Before Tax
 
Tax
 
After Tax
 
Before Tax
 
Tax
 
After Tax
 
 
(in millions)
Foreign currency translation:
 
 
 
 
 
 
 
 
 
 
 
 
Translation adjustment arising during the period
 
$
(82.4
)
 
$
4.2

 
$
(78.2
)
 
$
54.8

 
$
(6.7
)
 
$
48.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Pension accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of actuarial losses and prior service credits reclassified to cost of sales
 
—

 
—

 
—

 
5.3

 
(2.3
)
 
3.0

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

 
—

 
—

 
11.1

 
(4.6
)
 
6.5

 
 
 
 
 
 
 
 
 
 
 
 
 
Hedge accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Losses arising during the period
 
(67.1
)
 
26.1

 
(41.0
)
 
(36.7
)
 
14.3

 
(22.4
)
Losses reclassified to sales
 
83.5

 
(32.5
)
 
51.0

 
—

 
—

 
—

Gains reclassified to cost of sales
 
(8.6
)
 
3.2

 
(5.4
)
 
(3.5
)
 
1.4

 
(2.1
)
(Gains) losses reclassified to SG&A
 
(0.1
)
 
—

 
(0.1
)
 
0.2

 
(0.1
)
 
0.1

Total other comprehensive income (loss)
 
(74.7
)
 
1.0

 
(73.7
)
 
31.2

 
2.0

 
33.2

 
 
Successor
 
Predecessor
 
 
Nine Months Ended
 
 
September 28, 2014
 
September 26, 2013
 
 
Before Tax
 
Tax
 
After Tax
 
Before Tax
 
Tax
 
After Tax
 
 
(in millions)
Foreign currency translation:
 
 
 
 
 
 
 
 
 
 
 
 
Translation adjustment arising during the period
 
$
(81.0
)
 
$
4.3

 
$
(76.7
)
 
$
14.5

 
$
(8.9
)
 
$
5.6

 
 
 
 
 
 
 
 
 
 
 
 
 
Pension accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
—

 
—

 
—

 
(93.9
)
 
36.5

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

 
—

 
—

 
12.8

 
(5.2
)
 
7.6

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

 
—

 
—

 
29.8

 
(11.9
)
 
17.9

 
 
 
 
 
 
 
 
 
 
 
 
 
Hedge accounting:
 

 

 

 

 

 

Losses arising during the period
 
(339.2
)
 
132.1

 
(207.1
)
 
(73.2
)
 
28.6

 
(44.6
)
(Gains) losses reclassified to sales
 
200.1

 
(77.7
)
 
122.4

 
(4.5
)
 
1.8

 
(2.7
)
Gains reclassified to cost of sales
 
(14.9
)
 
5.9

 
(9.0
)
 
(84.0
)
 
32.7

 
(51.3
)
Gains reclassified to SG&A
 
(3.3
)
 
0.7

 
(2.6
)
 
(1.9
)
 
0.4

 
(1.5
)
Total other comprehensive loss
 
$
(238.3
)
 
$
65.3

 
$
(173.0
)
 
$
(200.4
)
 
$
74.0

 
$
(126.4
)