XML 53 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

DERIVATIVE FINANCIAL INSTRUMENTS Gains (Losses) Recognized in Earnings on Mark-to-Market Contracts (Details) (Not Designated as Hedging Instrument, USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 30, 2014 Successor	Mar. 30, 2014 Successor Commodity Contract Cost of Sales	Mar. 30, 2014 Successor Commodity Contract Sales	Mar. 30, 2014 Successor Foreign Exchange Contract Operating Expense	Mar. 31, 2013 Predecessor	Mar. 31, 2013 Predecessor Commodity Contract Cost of Sales	Mar. 31, 2013 Predecessor Commodity Contract Sales	Mar. 31, 2013 Predecessor Foreign Exchange Contract Operating Expense
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Recognized in Income, Net	$ 7.3	$ 1.8	$ 5.4	$ 0.1	$ 3.6	$ 3.1	$ 0.2	$ 0.3

X

- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (a),(c),(d),(e)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

+ Details

Name:	us-gaap_DerivativeGainLossOnDerivativeNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_DerivativeInstrumentsGainLossLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration