XML 97 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Data (Schedule of Segment Reporting Information by Business Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Jun. 29, 2018
Jun. 30, 2017
Net sales $ 631.7 $ 600.1 $ 1,204.3 $ 1,160.1
Operating Income (Loss) 12.7 50.1 9.9 136.4
Intangible asset amortization (184.3) (169.3) (360.6) (339.1)
Restructuring and related charges, net (58.7) (1.0) (81.8) (12.3)
Specialty Brands        
Restructuring and related charges, net (53.4) (0.3) (70.5) (9.5)
Operating Segments | Specialty Brands        
Net sales 631.7 600.1 1,204.3 1,160.1
Operating Income (Loss) 265.9 270.0 506.2 537.0
Corporate, Non-Segment        
Corporate and unallocated expenses [1] (10.2) (49.6) (53.9) (49.2)
Intangible asset amortization (184.3) (169.3) (360.6) (339.1)
Restructuring and related charges, net [2] $ (58.7) $ (1.0) $ (81.8) $ (12.3)
[1] Includes administration expenses and certain compensation, legal, environmental and other costs not charged to the Company's reportable segment.
[2] Includes restructuring-related accelerated depreciation.