Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 29, 2018

Disaggregation of Revenue [Line Items]

Contract with Customer, Asset and Liability

Contract liabilities are recorded when cash payments are received in advance of the Company's performance, including amounts which are refundable. Contract liabilities as of June 29, 2018 and December 29, 2017 were as follows:

	June 29, 2018		December 29, 2017
Accrued and other current liabilities	$	20.2	$	13.9
Other liabilities	5.2		6.3
Contract liabilities	$	25.4	$	20.2

Sales Reserves Rollforward

The following table reflects activity in the Company's sales reserve accounts, on a continuing operations basis:

	Rebates and Chargebacks			Product Returns			Other Sales Deductions			Total
Balance at December 29, 2017	$	60.3		$	4.1		$	1.1		$	65.5
Provisions	147.7			4.1			4.9			156.7
Payments or credits	(119.5		)	(4.6		)	(4.7		)	(128.8		)
Balance at June 29, 2018	$	88.5		$	3.6		$	1.3		$	93.4

Disaggregation of Revenue

Product sales transferred to customers at a point in time and over time are as follows:

	Three Months Ended		Six Months Ended
	June 29, 2018		June 29, 2018
Product sales transferred at a point in time	79.1	%	77.3	%
Product sales transferred over time	20.9	%	22.7	%

Contract with Customer, Timing of Satisfaction of Performance Obligation and Payment

Transaction price allocated to the remaining performance obligations

The majority of the Company's contracts (as defined under ASC 606) are less than one year; therefore, the related disclosure of the amount of transaction price allocated to the performance obligations that are unsatisfied at period end has been omitted, with the exception of those noted below. The following table includes estimated revenue from certain of the Company's hospital products that are expected to be recognized in the future related to performance obligations that are unsatisfied or partially unsatisfied at June 29, 2018:

Remainder of Fiscal 2018	$	63.9
Fiscal 2019	119.4
Fiscal 2020	101.8
Fiscal 2021	14.2