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- Definition

Revenue Reserve Payments or Credits

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- Definition

Revenue Reserve Provision

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No definition available.

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- Definition

Revenue Reserves

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No definition available.

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- Definition

Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

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- Definition

Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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Amount of revenue recognized that was previously reported as deferred or unearned revenue.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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Revenue from Contracts with Customers (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 28, 2018	Sep. 29, 2017	Sep. 28, 2018	Sep. 29, 2017	Dec. 29, 2017
Disaggregation of Revenue [Line Items]
Revenue Reserves	$ 81.6		$ 81.6		$ 65.5
Revenue Reserve Provision			235.2
Revenue Reserve Payments or Credits			(219.1)
Deferred Revenue, Revenue Recognized			14.9
Contract with Customer, Liability	35.2		35.2		20.2
Contract with Customer, Liability, Current	21.2		21.2		13.9
Capitalized Contract Cost, Gross	27.6		27.6
Capitalized Contract Cost, Amortization			8.5
Contract with Customer, Liability, Noncurrent	14.0		14.0		6.3
Net sales	$ 640.0	$ 600.6	$ 1,844.3	$ 1,760.7
Transferred at Point in Time [Member]
Disaggregation of Revenue [Line Items]
Revenue	78.90%		77.90%
Transferred over Time [Member]
Disaggregation of Revenue [Line Items]
Revenue	21.10%		22.10%
Royalty [Member]
Disaggregation of Revenue [Line Items]
Net sales	$ 22.5		$ 52.1
Rebates and Chargebacks [Member]
Disaggregation of Revenue [Line Items]
Revenue Reserves	75.7		75.7		60.3
Revenue Reserve Provision			221.2
Revenue Reserve Payments or Credits			(205.8)
Allowance for Sales Returns [Member] (Deprecated 2018-01-31)
Disaggregation of Revenue [Line Items]
Revenue Reserves	4.8		4.8		4.1
Revenue Reserve Provision			6.6
Revenue Reserve Payments or Credits			(5.9)
Other Sales Deductions [Member]
Disaggregation of Revenue [Line Items]
Revenue Reserves	$ 1.1		1.1		$ 1.1
Revenue Reserve Provision			7.4
Revenue Reserve Payments or Credits			$ (7.4)