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Income Taxes (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Apr. 01, 2017 | Jun. 30, 2017 | Apr. 01, 2017 | Jun. 30, 2016 | Jun. 30, 2016 | Jan. 01, 2018
Income Taxes |  |  |  |  |  |
Income tax provision (benefit) | $ (266.0) | $ 4.7 | $ (263.8) | $ (37.6) | $ (97.4) |
Foreign Tax Authority |  |  |  |  |  |
Income Taxes |  |  |  |  |  |
Income tax provision (benefit) |  | $ 0.1 | $ 9.4 | $ (5.3) | $ 2.4 |
Scenario, Forecast |  |  |  |  |  |
Income Taxes |  |  |  |  |  |
Gross net operating losses, retain estimate |  |  |  |  |  | $ 4,000.0
Tax credit, retain estimate |  |  |  |  |  | 100.0
Alternative minimum tax, retain estimate |  |  |  |  |  | 30.0
Scenario, Forecast | Foreign Tax Authority |  |  |  |  |  |
Income Taxes |  |  |  |  |  |
Tax credit, retain estimate |  |  |  |  |  | $ 270.0

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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