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v2.4.1.9

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $) In Millions, unless otherwise specified | 12 Months Ended | 3 Months Ended | 5 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 28, 2014 | Dec. 29, 2013 | Sep. 26, 2013 | Apr. 28, 2013 | Apr. 29, 2012
Net Income (Loss) Attributable to Parent | $ 556.1us-gaap_NetIncomeLoss |  |  |  |
Pension accounting: |  |  |  |  |
Tax benefit (expense) | 83.3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax |  |  |  |
Successor |  |  |  |  |
Net Income (Loss) Attributable to Parent | 556.1us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 34.7us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Foreign currency translation: |  |  |  |  |
Translation adjustment | (167.5)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 29.6us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Tax benefit (expense) | 12.8us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | (2.3)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Pension accounting: |  |  |  |  |
Net actuarial (losses) gains | (217.5)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 23.7us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Reclassification of losses into net income (loss) | 3.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Tax benefit (expense) | 82.0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | (9.1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Hedge accounting: |  |  |  |  |
Net derivative gains (losses) | (166.3)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | (2.3)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Reclassification of (gains) losses into net income (loss) | 214.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | (2.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Tax expense | (18.5)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 1.8us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Total other comprehensive income (loss) | (257.6)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 39.0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Total comprehensive income (loss) | 298.5us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 73.7us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Predecessor |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  | 51.9us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 183.8us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 361.3us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Foreign currency translation: |  |  |  |  |
Translation adjustment |  |  | 23.3us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (12.5)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (185.7)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Tax benefit (expense) |  |  | (6.4)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 1.4us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 25.9us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Pension accounting: |  |  |  |  |
Net actuarial (losses) gains |  |  | 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (93.9)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (326.1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Reclassification of losses into net income (loss) |  |  | 24.8us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 52.8us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 23.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Tax benefit (expense) |  |  | (9.7)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 15.9us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 117.6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Hedge accounting: |  |  |  |  |
Net derivative gains (losses) |  |  | (26.6)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 53.3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 105.6us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Reclassification of (gains) losses into net income (loss) |  |  | (29.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (165.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (100.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Tax expense |  |  | 21.8us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 43.1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (1.6)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Total other comprehensive income (loss) |  |  | (2.0)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (105.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (341.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Total comprehensive income (loss) |  |  | $ 49.9us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | $ 78.5us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | $ 19.6us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
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