XML 63 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Financial Instruments and Fair Value Measurements (Schedule of Fair Value of Assets and Liabilities Measured on a Recurring Basis) (Details) - USD ($)
$ in Millions
Jun. 26, 2020
Dec. 27, 2019
Assets:    
Other Assets, Fair Value Disclosure $ 28.2 $ 26.2
Assets, Fair Value Disclosure 59.1 56.8
Recurring    
Assets:    
Rabbi Trust Investments, Fair Value Disclosure 30.9 30.6
Liabilities:    
Deferred Compensation Liability, Fair Value 29.6 39.2
Contingent consideration and acquired contingent liabilities 39.1 69.3
Settlement Warrants, Fair Value Disclosure 35.1 43.4
Total liabilities at fair value 103.8 151.9
Recurring | Level 1    
Assets:    
Rabbi Trust Investments, Fair Value Disclosure 21.0 21.0
Other Assets, Fair Value Disclosure 28.2 26.2
Assets, Fair Value Disclosure 49.2 47.2
Liabilities:    
Deferred Compensation Liability, Fair Value 0.0 0.0
Contingent consideration and acquired contingent liabilities 0.0 0.0
Settlement Warrants, Fair Value Disclosure 0.0 0.0
Total liabilities at fair value 0.0 0.0
Recurring | Level 2    
Assets:    
Rabbi Trust Investments, Fair Value Disclosure 9.9 9.6
Other Assets, Fair Value Disclosure 0.0 0.0
Assets, Fair Value Disclosure 9.9 9.6
Liabilities:    
Deferred Compensation Liability, Fair Value 29.6 39.2
Contingent consideration and acquired contingent liabilities 0.0 0.0
Settlement Warrants, Fair Value Disclosure 0.0 0.0
Total liabilities at fair value 29.6 39.2
Recurring | Level 3    
Assets:    
Rabbi Trust Investments, Fair Value Disclosure 0.0 0.0
Other Assets, Fair Value Disclosure 0.0 0.0
Assets, Fair Value Disclosure 0.0 0.0
Liabilities:    
Deferred Compensation Liability, Fair Value 0.0 0.0
Contingent consideration and acquired contingent liabilities 39.1 69.3
Settlement Warrants, Fair Value Disclosure 35.1 43.4
Total liabilities at fair value $ 74.2 $ 112.7