Leases (Tables)

3 Months Ended

Mar. 29, 2019

Leases [Abstract]

Schedule of Lease Assets and Liabilities [Table Text Block]

Lease assets and liabilities are reported in the following unaudited condensed consolidated balance sheet captions in the amounts shown:

	March 29, 2019
Other assets	$	80.8
Accrued and other current liabilities	$	19.8
Other liabilities	76.9
Total lease liabilities	$	96.7

Lease, Cost [Table Text Block]

Dependent on the nature of the leased asset, lease expense is included within cost of sales or selling, general and administrative expenses ("SG&A"). The components of lease expense were as follows:

	Three Months Ended
	March 29, 2019
Lease cost:
Operating lease cost	$	4.9
Short-term lease cost	1.1
Sublease income	(0.2		)
Total lease cost	$	5.8

Lease terms and discount rates were as follows:

	March 29, 2019
Weighted-average remaining lease term (in years) - operating lease	7.4
Weighted-average discount rate - operating leases	3.5	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of lease liabilities as of March 29, 2019 were as follows:

	Operating Leases
Remainder of Fiscal 2019	$	17.8
Fiscal 2020	21.5
Fiscal 2021	15.9
Fiscal 2022	12.2
Fiscal 2023	11.7
Thereafter	39.3
Total lease payments	118.4
Less: Interest	(21.7		)
Present value of lease liabilities	$	96.7

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

Other supplemental cash flow information related to leases were as follows:

	Three Months Ended
	March 29, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5.5
Lease assets obtained in exchange for lease obligations:
Operating leases	1.5