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Schedule II - Valuation and Qualifying Accounts (Notes)
12 Months Ended
Dec. 27, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Financial Statement Schedules. The financial statement schedule is included below. All other schedules have been omitted because they are not applicable, not required or the information is included in the financial statements or notes thereto.
Schedule II - Valuation and Qualifying Accounts
 
 
 
 
 
 
 
 
 
 
(in millions)
 
 
 
 
 
 
 
 
 
 
Description
 
Balance at Beginning of Period
 
Charged to Operations
 
Additions and Other
 
Deductions
 
Balance at End of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 27, 2019
 
$
5.0

 
$
1.5

 
$

 
$
(2.5
)
 
$
4.0

Fiscal year ended December 28, 2018
 
3.9

 
3.8

 

 
(2.7
)
 
5.0

Fiscal year ended December 29, 2017
 
4.0

 
0.6

 

 
(0.7
)
 
3.9

Sales reserve accounts:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 27, 2019
 
$
405.4

 
$
2,437.7

 
$

 
$
(2,505.7
)
 
$
337.4

Fiscal year ended December 28, 2018
 
376.6

 
2,387.5

 

 
(2,358.7
)
 
405.4

Fiscal year ended December 29, 2017
 
391.3

 
2,008.5

 

 
(2,023.2
)
 
376.6

Tax valuation allowance:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 27, 2019
 
$
2,604.9

 
$
526.6

 
$

 
$

 
$
3,131.5

Fiscal year ended December 28, 2018
 
2,267.9

 
332.8

 
4.2

 

 
2,604.9

Fiscal year ended December 29, 2017
 
1,398.3

 
804.6

 
4.0

 
61.0

 
2,267.9