XML 18 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Parent
Common Stock
Additional Paid-in Capital
Stock Held In Trust
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Common stock shares, outstanding (Predecessor) at Apr. 29, 2012     157.4          
Total equity (Predecessor) at Apr. 29, 2012 $ 3,388.0 $ 3,387.3 $ 78.7 $ 1,561.0 $ (67.9) $ 2,326.4 $ (510.9) $ 0.7
Common stock repurchased, amount | Predecessor 386.4 386.4 $ 9.5 189.3 0.0 187.6 0.0 0.0
Common stock repurchased, shares | Predecessor     19.1          
Issuance of common stock, amount | Predecessor (0.8) (0.8) $ 0.3 (1.1) 0.0 0.0 0.0 0.0
Issuance of common stock, shares | Predecessor     0.6          
Stock compensation expense | Predecessor 19.1 19.1 $ 0.0 19.1 0.0 0.0 0.0 0.0
Purchase of stock for trust | Predecessor (1.8) (1.8) 0.0 0.0 (1.8) 0.0 0.0 0.0
Other | Predecessor 0.7 1.1 $ 0.0 0.2 0.9 0.0 0.0 (0.4)
Net Income (Loss) Attributable to Parent | Predecessor 183.8 183.8       183.8    
Net income (loss) attributable to noncontrolling interest | Predecessor               0.4
Net income loss, including portion attributable to noncontrolling interest | Predecessor 184.2              
Other comprehensive income (loss) | Predecessor (105.3) (105.3)         (105.3) 0.0
Common stock shares, outstanding (Predecessor) at Apr. 28, 2013     138.9          
Total equity (Predecessor) at Apr. 28, 2013 3,097.7 3,097.0 $ 69.5 1,389.9 (68.8) 2,322.6 (616.2) 0.7
Issuance of common stock, amount | Predecessor (2.3) (2.3) $ 0.1 (2.4) 0.0 0.0 0.0 0.0
Issuance of common stock, shares | Predecessor     0.4          
Stock compensation expense | Predecessor 26.4 26.4 $ 0.0 26.4 0.0 0.0 0.0 0.0
Purchase of stock for trust | Predecessor (0.7) (0.7) 0.0 0.0 (0.7) 0.0 0.0 0.0
Other | Predecessor (0.3) 0.0 $ 0.0 0.0 0.0 0.0 0.0 (0.3)
Net Income (Loss) Attributable to Parent | Predecessor 51.9 51.9       51.9    
Net income (loss) attributable to noncontrolling interest | Predecessor               0.2
Net income loss, including portion attributable to noncontrolling interest | Predecessor 52.1              
Other comprehensive income (loss) | Predecessor (2.0) (2.0)         (2.0) 0.0
Common stock shares, outstanding (Predecessor) at Sep. 26, 2013     139.3          
Common stock shares, outstanding (Successor) at Sep. 26, 2013     0.0          
Total equity (Predecessor) at Sep. 26, 2013 3,170.9 3,170.3 $ 69.6 1,413.9 (69.5) 2,374.5 (618.2) 0.6
Total equity (Successor) at Sep. 26, 2013 4,162.7 4,162.1 $ 0.0 4,162.1 0.0 0.0 0.0 0.6
Common stock shares, outstanding (Predecessor) at Apr. 28, 2013     138.9          
Total equity (Predecessor) at Apr. 28, 2013 3,097.7 3,097.0 $ 69.5 1,389.9 (68.8) 2,322.6 (616.2) 0.7
Common stock shares, outstanding (Successor) at Dec. 29, 2013     0.0          
Total equity (Successor) at Dec. 29, 2013 4,231.8 4,231.1 $ 0.0 4,157.4 0.0 34.7 39.0 0.7
Common stock shares, outstanding (Predecessor) at Sep. 26, 2013     139.3          
Common stock shares, outstanding (Successor) at Sep. 26, 2013     0.0          
Total equity (Predecessor) at Sep. 26, 2013 3,170.9 3,170.3 $ 69.6 1,413.9 (69.5) 2,374.5 (618.2) 0.6
Total equity (Successor) at Sep. 26, 2013 4,162.7 4,162.1 0.0 4,162.1 0.0 0.0 0.0 0.6
Purchase of stock for trust | Successor (2.2) (2.2) 0.0 (2.2) 0.0 0.0 0.0 0.0
Other | Successor (2.5) (2.5) $ 0.0 (2.5) 0.0 0.0 0.0 0.0
Net Income (Loss) Attributable to Parent | Successor 34.7 34.7       34.7    
Net income (loss) attributable to noncontrolling interest | Successor               0.1
Net income loss, including portion attributable to noncontrolling interest | Successor 34.8              
Other comprehensive income (loss) | Successor 39.0 39.0         39.0 0.0
Common stock shares, outstanding (Successor) at Dec. 29, 2013     0.0          
Total equity (Successor) at Dec. 29, 2013 4,231.8 4,231.1 $ 0.0 4,157.4 $ 0.0 34.7 39.0 0.7
Stock compensation expense | Successor 9.2 9.2   9.2   0.0 0.0 0.0
Adjustment to Redeemable Noncontrolling Interest | Successor (0.3) (0.3)   (0.3)   0.0 0.0 0.0
Other | Successor 0.4 0.4   0.4   0.0 0.0 0.0
Net Income (Loss) Attributable to Parent | Successor 556.1 556.1   0.0   556.1 0.0  
Net Income (Loss) Attributable to Parent 556.1              
Net income (loss) attributable to noncontrolling interest | Successor               0.2
Net income loss, including portion attributable to noncontrolling interest | Successor 556.3              
Other comprehensive income (loss) | Successor (257.6) (257.6)       0.0 (257.6) 0.0
Total equity (Successor) at Dec. 28, 2014 4,540.4 4,539.5   4,167.3   590.8 (218.6) 0.9
Dividends | Successor (30.0) (30.0)   0.0   (30.0) 0.0 0.0
Stock compensation expense | Successor 17.6 17.6   17.6   0.0 0.0 0.0
Other | Successor 0.2 0.2   0.2   0.0 0.0 0.0
Net Income (Loss) Attributable to Parent | Successor 452.3 452.3   0.0   452.3 0.0  
Net Income (Loss) Attributable to Parent 452.3              
Net income (loss) attributable to noncontrolling interest | Successor               (0.4)
Net income loss, including portion attributable to noncontrolling interest | Successor 451.9              
Other comprehensive income (loss) | Successor (159.1) (159.1)   0.0   0.0 (159.1) 0.0
Total equity (Successor) at Jan. 03, 2016 $ 4,821.0 $ 4,820.5   $ 4,185.1   $ 1,013.1 $ (377.7) $ 0.5