XML 27 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
DERIVATIVE FINANCIAL INSTRUMENTS Gains (Losses) Recognized in Earnings on Fair Value Hedges (Details) (Commodity Contract, Cost of Sales, Fair Value Hedging, USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 28, 2014
Successor [Member]
Sep. 28, 2014
Successor [Member]
Sep. 26, 2013
Predecessor [Member]
Sep. 26, 2013
Predecessor [Member]
Derivative Instruments, Gain (Loss) [Line Items]        
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments $ 5.9 $ 7.9 $ (2.5) $ 0.8
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge $ (5.6) $ (7.3) $ 2.4 $ (1.0)