XML 88 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measurements (Schedule of Fair Value of Assets and Liabilities Measured on a Recurring Basis) (Details) - Recurring - USD ($)
$ in Millions
Sep. 29, 2017
Dec. 30, 2016
Assets:    
Rabbi Trust Investments, Fair Value Disclosure $ 34.1 $ 33.6
Equity Securities, Fair Value Disclosure 21.6  
Foreign exchange forward and option contracts 0.6 0.7
Total assets at fair value 56.3 34.3
Liabilities:    
Deferred Compensation Liability, Fair Value 38.9 32.5
Contingent consideration and acquired contingent liabilities 268.6 250.5
Foreign exchange forward and option contracts 1.2 3.4
Total liabilities at fair value 308.7 286.4
Level 1    
Assets:    
Rabbi Trust Investments, Fair Value Disclosure 23.2 22.8
Equity Securities, Fair Value Disclosure 21.6  
Foreign exchange forward and option contracts 0.6 0.7
Total assets at fair value 45.4 23.5
Liabilities:    
Deferred Compensation Liability, Fair Value 0.0 0.0
Contingent consideration and acquired contingent liabilities 0.0 0.0
Foreign exchange forward and option contracts 1.2 3.4
Total liabilities at fair value 1.2 3.4
Level 2    
Assets:    
Rabbi Trust Investments, Fair Value Disclosure 10.9 10.8
Equity Securities, Fair Value Disclosure 0.0  
Foreign exchange forward and option contracts 0.0 0.0
Total assets at fair value 10.9 10.8
Liabilities:    
Deferred Compensation Liability, Fair Value 38.9 32.5
Contingent consideration and acquired contingent liabilities 0.0 0.0
Foreign exchange forward and option contracts 0.0 0.0
Total liabilities at fair value 38.9 32.5
Level 3    
Assets:    
Rabbi Trust Investments, Fair Value Disclosure 0.0 0.0
Equity Securities, Fair Value Disclosure 0.0  
Foreign exchange forward and option contracts 0.0 0.0
Total assets at fair value 0.0 0.0
Liabilities:    
Deferred Compensation Liability, Fair Value 0.0 0.0
Contingent consideration and acquired contingent liabilities 268.6 250.5
Foreign exchange forward and option contracts 0.0 0.0
Total liabilities at fair value $ 268.6 $ 250.5