Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 27, 2019

Revenue from Contract with Customer [Abstract]

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	2,281.3			39.3			66.9			2,387.5
Payments or credits	(2,254.4		)	(39.8		)	(64.5		)	(2,358.7		)
Balance as of December 28, 2018	354.3			34.0			17.1			405.4
Provisions	2,347.3			22.2			68.2			2,437.7
Payments or credits	(2,405.8		)	(27.8		)	(72.1		)	(2,505.7		)
Balance as of December 27, 2019	$	295.8		$	28.4		$	13.2		$	337.4

Disaggregation of Revenue

Product sales transferred to customers at a point in time and over time were as follows:



	Fiscal Year
	2019		2018
Product sales transferred at a point in time	81.8	%	82.9	%
Product sales transferred over time	18.2		17.1

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

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 were unsatisfied or partially unsatisfied as of December 27, 2019:



Fiscal 2020	$	191.5
Fiscal 2021	95.5
Fiscal 2022	35.7
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:



	December 27, 2019		December 28, 2018
Accrued and other current liabilities	$	5.6	$	20.4
Other liabilities	0.6		15.1
Contract liabilities	$	6.2	$	35.5