XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2017
Jun. 30, 2017
Apr. 01, 2017
Jun. 30, 2016
Jun. 30, 2016
Successor          
Reclassification for realized losses on cash flow hedges included in net (loss) income, tax provision   $ 0.0      
Postretirement plans and workers' compensation obligations, tax   $ 0.0      
Predecessor          
Reclassification for realized losses on cash flow hedges included in net (loss) income, tax provision $ 0.0   $ 9.1 $ 23.1 $ 52.3
Postretirement plans and workers' compensation obligations, tax $ 0.0   $ 2.5 $ 2.1 $ 4.2