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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 30, 2018
Dec. 29, 2017
Current Assets:    
Cash and cash equivalents $ 511.9 $ 1,260.9
Accounts receivable, less allowance for doubtful accounts of $3.5 and $2.8 321.5 275.4
Inventories 213.4 128.7
Prepaid expenses and other current assets 114.9 74.7
Notes receivable 0.0 154.0
Current assets held for sale 1,143.0 391.5
Total current assets 2,304.7 2,285.2
Property, plant and equipment, net 426.7 413.2
Goodwill 3,674.0 3,482.7
Intangible assets, net 8,953.8 8,261.0
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0.0 742.7
Other assets 157.3 156.2
Total Assets 15,516.5 15,341.0
Current Liabilities:    
Current maturities of long-term debt 322.1 313.7
Accounts payable 96.9 77.3
Accrued payroll and payroll-related costs 50.1 78.4
Accrued interest 81.5 57.0
Income taxes payable 20.2 15.5
Accrued and other current liabilities 368.0 368.5
Current liabilities held for sale 159.7 140.0
Total current liabilities 1,098.5 1,050.4
Long-term debt 6,491.5 6,420.9
Pension and postretirement benefits 66.8 67.1
Environmental liabilities 61.9 62.8
Deferred income taxes 871.3 749.1
Other income tax liabilities 125.3 94.1
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0.0 22.6
Other liabilities 339.9 352.0
Total Liabilities (9,055.2) (8,819.0)
Shareholders' Equity:    
Preferred shares 0.0 0.0
Ordinary shares 18.5 18.4
Ordinary shares held in treasury at cost (1,610.5) (1,564.7)
Additional paid-in capital 5,497.2 5,492.6
Retained earnings 2,572.9 2,588.6
Accumulated other comprehensive loss (16.8) (12.9)
Total Shareholders' Equity 6,461.3 6,522.0
Total Liabilities and Shareholders' Equity 15,516.5 15,341.0
Ordinary A    
Shareholders' Equity:    
Ordinary A shares $ 0.0 $ 0.0