XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Schedule of Assets and Liabilities Measured at Fair Value (Details) - Recurring - USD ($)
$ in Millions
Jun. 16, 2018
Feb. 24, 2018
Assets:    
Short-term investments $ 23.4 $ 24.5
Non-current investments 93.7 91.2
Derivative contracts 2.5  
Total 760.6 313.7
Liabilities:    
Derivative contracts   11.8
Contingent consideration 58.4 60.0
Total 58.4 71.8
Quoted prices in active markets for identical assets (Level 1)    
Assets:    
Short-term investments 21.4 22.1
Non-current investments 41.6 40.2
Derivative contracts 0.0  
Total 704.0 260.3
Liabilities:    
Derivative contracts   0.0
Contingent consideration 0.0 0.0
Total 0.0 0.0
Significant observable inputs (Level 2)    
Assets:    
Short-term investments 2.0 2.4
Non-current investments 52.1 51.0
Derivative contracts 2.5  
Total 56.6 53.4
Liabilities:    
Derivative contracts   11.8
Contingent consideration 0.0 0.0
Total 0.0 11.8
Significant unobservable inputs (Level 3)    
Assets:    
Short-term investments 0.0 0.0
Non-current investments 0.0 0.0
Derivative contracts 0.0  
Total 0.0 0.0
Liabilities:    
Derivative contracts   0.0
Contingent consideration 58.4 60.0
Total 58.4 60.0
Money market    
Assets:    
Money market 641.0 198.0
Money market | Quoted prices in active markets for identical assets (Level 1)    
Assets:    
Money market 641.0 198.0
Money market | Significant observable inputs (Level 2)    
Assets:    
Money market 0.0 0.0
Money market | Significant unobservable inputs (Level 3)    
Assets:    
Money market $ 0.0 $ 0.0