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EQUITY Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 30, 2014
Equity [Abstract] |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | The following table presents 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
|  | March 30, 2014 |  | March 31, 2013
|  | Before Tax |  | Tax |  | After Tax |  | Before Tax |  | Tax |  | After Tax
|  | (in millions)
Foreign currency translation: |  |  |  |  |  |  |  |  |  |  |  |
Translation adjustment arising during the period |  | $ | 1.1 |  |  | $ | (1.8 | ) |  | $ | (0.7 | ) |  | $ | (24.7 | ) |  | $ | (3.1 | ) |  | $ | (27.8 | )
Pension accounting: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial losses and prior service credits reclassified to cost of sales |  | — |  |  | — |  |  | — |  |  | 3.9 |  |  | (1.5 | ) |  | 2.4 |
Amortization of actuarial losses and prior service credits reclassified to SG&A |  | — |  |  | — |  |  | — |  |  | 9.2 |  |  | (3.6 | ) |  | 5.6 |
Hedge accounting: |  |  |  |  |  |  |  |  |  |  |  |
Losses arising during the period |  | (239.0 | ) |  | 93.1 |  |  | (145.9 | ) |  | (0.2 | ) |  | 0.1 |  |  | (0.1 | )
(Gains) losses reclassified to sales |  | 25.7 |  |  | (9.9 | ) |  | 15.8 |  |  | (5.1 | ) |  | 1.9 |  |  | (3.2 | )
(Gains) losses reclassified to cost of sales |  | 1.4 |  |  | (0.4 | ) |  | 1.0 |  |  | (46.2 | ) |  | 18.0 |  |  | (28.2 | )
Gains reclassified to SG&A |  | (3.0 | ) |  | 0.8 |  |  | (2.2 | ) |  | (1.4 | ) |  | 0.3 |  |  | (1.1 | )
Total other comprehensive loss |  | $ | (213.8 | ) |  | $ | 81.8 |  |  | $ | (132.0 | ) |  | $ | (64.5 | ) |  | $ | 12.1 |  |  | $ | (52.4 | )

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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