XML 78 R68.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements - Nonrecurring (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2019
Mar. 29, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset impairment, net $ 0.5   $ 18.3 $ 3.3 $ 18.3
Fair Value Measurements Nonrecurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure 1.4     1.4  
Fair Value Measurements Nonrecurring | Quoted Prices in Active Markets for Identical Assets (Level 1)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure 0.0     0.0  
Fair Value Measurements Nonrecurring | Significant Observable Inputs (Level 2)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure 0.0     0.0  
Fair Value Measurements Nonrecurring | Significant Unobservable Inputs (Level 3)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure 1.4     1.4  
Fair Value Measurements Nonrecurring | Significant Unobservable Inputs (Level 3) | Impairment of equity investment          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset impairment, net 0.1 $ 2.8      
Fair Value Measurements Nonrecurring | Reported Value Measurement | Significant Unobservable Inputs (Level 3) | Impairment of equity investment          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure   4.2      
Equity Securities | Fair Value Measurements Nonrecurring | Quoted Prices in Active Markets for Identical Assets (Level 1)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure 0.0     0.0  
Equity Securities | Fair Value Measurements Nonrecurring | Significant Observable Inputs (Level 2)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure 0.0     0.0  
Equity Securities | Fair Value Measurements Nonrecurring | Significant Unobservable Inputs (Level 3)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, fair value disclosure $ 1.4 $ 1.4   $ 1.4