XML 69 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Charges (Schedule of Restructuring Reserves by Type of Cost) (Details)
$ in Millions
9 Months Ended
Sep. 28, 2018
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning Balance $ 14.9
Charges 100.5
Changes in estimate (4.0)
Cash payments (33.4)
Ending Balance 77.7
Restructuring Reserve, Translation and Other Adjustment (1.0)
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (0.7)
Restructuring Fiscal 2018 Plan  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.0
Charges 2.2
Changes in estimate 0.0
Cash payments 0.0
Ending Balance 2.2
Restructuring Reserve, Translation and Other Adjustment 0.0
Restructuring Reserve, Foreign Currency Translation Gain (Loss) 0.0
Restructuring Fiscal 2016 Plan  
Restructuring Reserve [Roll Forward]  
Beginning Balance 14.1
Charges 68.4
Changes in estimate (3.3)
Cash payments (11.5)
Ending Balance 67.4
Restructuring Reserve, Translation and Other Adjustment (1.0)
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (0.7)
Acquisitions  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.8
Charges 29.9
Changes in estimate (0.7)
Cash payments (21.9)
Ending Balance 8.1
Restructuring Reserve, Translation and Other Adjustment 0.0
Restructuring Reserve, Foreign Currency Translation Gain (Loss) $ 0.0