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Other Expense, Net

3 Months Ended

Apr. 02, 2016

Other Income and Expenses [Abstract]

Other Expense, Net

Other Expense, Net

Other expense, net includes non-income related taxes, foreign exchange gains and losses, gains and losses related to certain derivative instruments and hedging activities, gains and losses on the extinguishment of debt, gains and losses on the disposal of fixed assets and other miscellaneous income and expense. A summary of other expense, net is shown below (in millions):

	Three Months Ended
	April 2, 2016				March 28, 2015
Other expense	$	9.3			$	32.3
Other income	(0.8		)		(2.3		)
Other expense, net	$	8.5			$	30.0

For the three months ended April 2, 2016, other expense, net includes net foreign currency transaction gains of $0.4 million. For the three months ended March 28, 2015, other expense includes a loss of $14.3 million on the extinguishment of debt (Note 7, "Debt") and net foreign currency transaction losses of $11.7 million.

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3,6,7,9)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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