Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jul. 02, 2016 |
Jul. 04, 2015 |
Jul. 02, 2016 |
Jul. 04, 2015 |
Dec. 31, 2015 |
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Income Tax Disclosure [Abstract] | |||||
Income tax provision from continuing operations | $ 48.1 | $ 42.6 | $ 76.3 | $ 70.9 | |
Discrete tax charges (benefits) | $ (0.1) | $ (7.9) | $ (0.1) | $ (9.2) | |
Effective tax rate from continuing operations | 30.80% | 28.40% | 30.80% | 30.20% | |
Gross unrecognized tax benefits, including interest | $ 5.5 | $ 5.2 | $ 5.5 | $ 5.2 | $ 4.8 |
Possible decrease of total amount of gross unrecognized tax benefits due to settlements with taxing authorities or lapses in the statute of limitations | $ 1.9 | $ 1.9 |
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- Definition One-time "discrete" tax charges (benefits) reflected in the income tax provision (benefit) for items occurring during the period that are unusual or infrequent in nature including but not limited to: adjustments made to deferred tax balances; impact of tax rate changes; impact of tax reserve changes; internal restructurings of foreign entities; settlements of prior year IRS audits; reassessment of tax reserves and unfavorable valuation allowance adjustments. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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