XML 83 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]        
Beginning balance     $ (198.4) $ (181.5)
OCI before reclassifications     63.1 (6.0)
Amounts reclassified from AOCI to earnings     (0.1) 7.2
Other comprehensive income (loss), net of tax $ 28.7 $ 12.1 63.0 1.2
Ending balance (135.4) (180.3) (135.4) (180.3)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax     (20.1) 2.3
Gain (Loss) on Derivative Used in Net Investment Hedge, Net of Tax     (39.0) 4.4
Gain (Loss) on Derivative Used in Net Investment Hedge, Tax     (23.7) 2.7
Other Comprehensive Income (Loss), Cash Flow Hedges, Tax     (2.0) (3.4)
Foreign Currency Translation Gains (Losses) [Member]        
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]        
Beginning balance     (206.2) (157.6)
OCI before reclassifications     87.7 2.1
Amounts reclassified from AOCI to earnings     0.0 0.0
Other comprehensive income (loss), net of tax     87.7 2.1
Ending balance (118.5) (155.5) (118.5) (155.5)
Net Unrealized Gains (Losses) on Cash Flow Hedges [Member]        
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]        
Beginning balance     14.6 (12.0)
OCI before reclassifications     (23.9) (8.1)
Amounts reclassified from AOCI to earnings     (0.4) 6.3
Other comprehensive income (loss), net of tax     (24.3) (1.8)
Ending balance (9.7) (13.8) (9.7) (13.8)
Net Unrealized Gains (Losses) on Defined Benefit Plans [Member]        
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]        
Beginning balance     (6.8) (11.9)
OCI before reclassifications     (0.7) 0.0
Amounts reclassified from AOCI to earnings     0.3 0.9
Other comprehensive income (loss), net of tax     (0.4) 0.9
Ending balance $ (7.2) $ (11.0) $ (7.2) $ (11.0)