XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 29, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]            
Effective Income Tax Reconciliation - TCJA Enactment-Related Charges, Percent (2.20%)       (1.30%)  
Effective tax rate 20.70%     24.80% 19.70% 26.90%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%     35.00% 21.00% 35.00%
Provisional U.S. Tax Reform Charge - Total     $ 231.3      
Provisional U.S. Tax Reform Charge - Mandatory Transition Tax   $ (6.2) 215.5      
Provisional U.S. Tax Reform Charge - Revaluation of Deferred Tax Assets and Liabilities $ (4.7) (5.5) $ 15.8   $ (4.7)  
Provisional U.S. Tax Reform Charge - Expected Future Remittance of Certain Previously Deferred Foreign Earnings   1.8        
Non-current liability for unrecognized tax benefits 80.0 79.2     80.0  
Unrecognized tax benefits that, if recognized, would affect the effective tax rate $ 70.9 $ 68.4     $ 70.9