XML 65 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Deferred Income Tax) (Details) - USD ($)
$ in Millions
Dec. 29, 2019
Dec. 30, 2018
Long-term:    
Accrued liabilities $ 20.5 $ 20.3
Inventory valuation 14.5 11.9
Accrued vacation 7.8 7.8
Deferred compensation and other benefit plans 30.2 20.0
Postretirement benefits other than pensions 1.8 2.5
Operating lease liabilities 33.5  
Capitalization of research and development 38.8 0.0
Tax credit and net operating loss carryforward 30.2 43.8
Valuation allowance (6.1) (5.4)
Total deferred income tax assets 171.2 100.9
Long-term:    
Property, plant and equipment differences 16.0 20.5
Intangible amortization 133.5 112.0
Operating lease right-of-use assets 33.5  
Other 5.5 7.1
Total deferred income tax liabilities 188.5 139.6
Net deferred income tax liabilities $ 17.3 $ 38.7