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Revenue from Contracts with Customers (Tables)
 3 Months Ended
Mar. 29, 2019
Disaggregation of Revenue [Line Items]  
Sales Reserves Rollforward The following table reflects activity in the Company's sales reserve accounts:
 
Rebates and Chargebacks
 
Product Returns
 
Other Sales Deductions
 
Total
Balance as of December 29, 2017
$
327.4

 
$
34.5

 
$
14.7

 
$
376.6

Provisions
489.5

 
13.8

 
14.3

 
517.6

Payments or credits
(744.6
)
 
(13.3
)
 
(15.2
)
 
(773.1
)
Balance as of March 30, 2018
$
72.3

 
$
35.0

 
$
13.8

 
$
121.1

 
 
 
 
 
 
 
 
Balance as of December 28, 2018
$
354.3

 
$
34.0

 
$
17.1

 
$
405.4

Provisions
602.9

 
6.2

 
17.7

 
626.8

Payments or credits
(805.8
)
 
(8.2
)
 
(12.4
)
 
(826.4
)
Balance as of March 29, 2019
$
151.4

 
$
32.0

 
$
22.4

 
$
205.8
Disaggregation of Revenue Product sales transferred to customers at a point in time and over time are as follows:
 
Three Months Ended
 
March 29, 2019
 
March 30,
2018
Product sales transferred at a point in time
80.7
%
 
81.3
%
Product sales transferred over time
19.3
%
 
18.7
%
Contract with Customer, Timing of Satisfaction of Performance Obligation and Payment Transaction price allocated to the remaining performance obligations

The following table includes estimated revenue from contracts extending greater than one year for 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 as of March 29, 2019:
Remainder of Fiscal 2019
$
122.5

Fiscal 2020
148.8

Fiscal 2021
55.3

Fiscal 2022
9.2

Thereafter
6.2
Contract with Customer, Asset and Liability The following table reflects the balance of the Company's contract liabilities at the end of the respective periods:
 
March 29, 2019
 
December 28,
2018
Accrued and other current liabilities
$
20.0

 
$
20.4

Other liabilities
15.7

 
15.1

Contract liabilities
$
35.7

 
$
35.5