Leases (Tables)

6 Months Ended

Jun. 28, 2019

Leases [Abstract]

Schedule of Lease Assets and Liabilities [Table Text Block]

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

	June 28, 2019
Other assets	$	90.6
Accrued and other current liabilities	$	19.6
Other liabilities	77.7
Total lease liabilities	$	97.3

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			Six Months Ended
	June 28, 2019			June 28, 2019
Lease cost:
Operating lease cost	$	5.3		$	10.2
Short-term lease cost	1.1			2.2
Sublease income	(0.2		)	(0.4		)
Total lease cost	$	6.2		$	12.0

Lease terms and discount rates were as follows:

	June 28, 2019
Weighted-average remaining lease term (in years) - operating lease	7.4
Weighted-average discount rate - operating leases	3.8	%

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

Maturities of lease liabilities as of June 28, 2019 were as follows:

	Operating Leases
Remainder of Fiscal 2019	$	11.8
Fiscal 2020	21.6
Fiscal 2021	16.3
Fiscal 2022	12.3
Fiscal 2023	11.7
Thereafter	39.2
Total lease payments	112.9
Less: Interest	(15.6		)
Present value of lease liabilities	$	97.3

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

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

	Six Months Ended
	June 28, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	11.3
Lease assets obtained in exchange for lease obligations:
Operating leases	6.9