Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 29, 2018	Dec. 29, 2017
Current Assets:
Cash and cash equivalents	$ 235.7	$ 1,260.9
Accounts receivable, less allowance for doubtful accounts of $3.7 and $2.8	337.6	275.4
Inventories	184.4	128.7
Prepaid expenses and other current assets	135.6	74.7
Notes receivable	0.0	154.0
Current assets held for sale	1,112.5	391.5
Total current assets	2,005.8	2,285.2
Property, plant and equipment, net	430.1	413.2
Goodwill	3,676.7	3,482.7
Intangible assets, net	8,769.0	8,261.0
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	0.0	742.7
Other assets	168.2	156.2
Total Assets	15,049.8	15,341.0
Current Liabilities:
Current maturities of long-term debt	22.2	313.7
Accounts payable	75.8	77.3
Accrued payroll and payroll-related costs	74.6	78.4
Accrued interest	60.4	57.0
Income taxes payable	39.9	15.5
Accrued and other current liabilities	441.0	368.5
Current liabilities held for sale	170.6	140.0
Total current liabilities	884.5	1,050.4
Long-term debt	6,335.1	6,420.9
Pension and postretirement benefits	65.3	67.1
Environmental liabilities	62.2	62.8
Deferred income taxes	809.7	749.1
Other income tax liabilities	129.2	94.1
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	0.0	22.6
Other liabilities	289.4	352.0
Total Liabilities	(8,575.4)	(8,819.0)
Shareholders' Equity:
Preferred shares	0.0	0.0
Ordinary shares	18.5	18.4
Ordinary shares held in treasury at cost	(1,619.1)	(1,564.7)
Additional paid-in capital	5,508.9	5,492.6
Retained earnings	2,587.8	2,588.6
Accumulated other comprehensive loss	(21.7)	(12.9)
Total Shareholders' Equity	6,474.4	6,522.0
Total Liabilities and Shareholders' Equity	15,049.8	15,341.0
Ordinary A
Shareholders' Equity:
Ordinary A shares	$ 0.0	$ 0.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.