XML 103 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provisions for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Current expense:      
Federal $ 6.7 $ 48.1 $ 16.0
State 2.4 1.9 1.4
Foreign 10.9 14.0 11.3
Deferred expense (credit):      
Federal 2.1 (72.0) (6.9)
State 3.3 (0.2) (0.3)
Foreign 1.7 (1.7) 1.5
Total provision for income taxes $ 27.1 $ (9.9) $ 23.0