Leases (Tables)

9 Months Ended

Sep. 27, 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:

	September 27, 2019
Other assets	$	84.7
Accrued and other current liabilities	$	18.8
Other liabilities	72.1
Total lease liabilities	$	90.9

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			Nine Months Ended
	September 27, 2019			September 27, 2019
Lease cost:
Operating lease cost	$	5.4		$	15.6
Short-term lease cost	1.0			3.2
Sublease income	(0.2		)	(0.6		)
Total lease cost	$	6.2		$	18.2

Lease terms and discount rates were as follows:

	September 27, 2019
Weighted-average remaining lease term (in years) - operating lease	7.5
Weighted-average discount rate - operating leases	3.8	%

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

Maturities of lease liabilities as of September 27, 2019 were as follows:

Remainder of Fiscal 2019	$	5.7
Fiscal 2020	21.6
Fiscal 2021	16.7
Fiscal 2022	12.6
Fiscal 2023	11.7
Thereafter	36.7
Total lease payments	105.0
Less: Interest	(14.1		)
Present value of lease liabilities	$	90.9

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

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

	Nine Months Ended
	September 27, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	17.1
Lease assets obtained in exchange for lease obligations:
Operating leases	7.7