XML 78 R98.htm IDEA: XBRL DOCUMENT
v2.4.1.9

EQUITY Other Comprehensive Income (Loss) (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended | 5 Months Ended | 12 Months Ended | 3 Months Ended
--- | --- | --- | --- | ---
Dec. 28, 2014 | Sep. 26, 2013 | Apr. 28, 2013 | Apr. 29, 2012 | Dec. 29, 2013
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Actuarial Gain (Loss), before Tax | $ (217.5)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax |  |  |  |
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent | (134.2)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent |  |  |  |
Tax benefit (expense) | 83.3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax |  |  |  |
Predecessor |  |  |  |  |
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 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |  | 16.9us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (11.1)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (159.8)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / 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 |
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 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |  | 10.3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (20.8)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (42.6)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |  | (16.3)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 32.5us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 63.0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax |  | 29.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 165.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 100.9us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), before Tax |  | (7.7)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (165.7)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (483.6)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Tax |  | 5.7us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 60.4us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 141.9us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  | (2.0)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (105.3)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (341.7)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Successor |  |  |  |  |
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
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | (154.7)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 27.3us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / 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
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
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | 65.2us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 0.9us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | (101.1)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (1.4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | (214.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 2.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), before Tax | (333.9)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 48.6us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Tax | 76.3us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (9.6)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (257.6)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 39.0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Cost of Sales [Member] | Predecessor |  |  |  |  |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax |  | 7.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (12.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (90.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax |  | (2.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 4.8us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 35.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax |  | 4.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (7.5)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (55.5)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax |  | (23.6)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (108.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (75.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |  | 9.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 42.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 29.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |  | (14.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (66.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (45.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Cost of Sales [Member] | Successor |  |  |  |  |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax | 1.0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 8.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax | (0.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (3.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax | 0.6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 5.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | (1.7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 0.9us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 0.7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (0.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | (1.0)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 0.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Selling, General and Administrative Expenses [Member] | Predecessor |  |  |  |  |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax |  | 17.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (28.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (211.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax |  | (6.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 11.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 82.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax |  | 10.6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (17.7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (129.5)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax |  | 0.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (2.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 4.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |  | 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 0.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (0.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |  | 0.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (1.7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 3.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Selling, General and Administrative Expenses [Member] | Successor |  |  |  |  |
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax | 2.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 15.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax | (0.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (5.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax | 1.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 9.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | (2.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (0.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 0.6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 0.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | (2.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (0.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Sales [Member] | Predecessor |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax |  | (5.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (54.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (32.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |  | 2.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 21.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 12.6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |  | (3.6)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (33.5)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (19.7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Sales [Member] | Successor |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | 218.7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (3.0)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | (85.0)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | 1.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | 133.7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |  | (1.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_SalesMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Interest Expense | Predecessor |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax |  | 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 2.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |  | 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |  | $ 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | $ 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | $ 2.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |

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