XML 30 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Discontinued Operations - Key Components of Income and Major Classes of Assets and Liabilities from Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 27, 2019
Sep. 28, 2018
Sep. 27, 2019
Sep. 28, 2018
Dec. 31, 2018
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]          
Sales $ 0.0 $ 238.9 $ 6.1 $ 741.6  
Cost of sales (0.1) (140.5) (6.2) (430.6)  
Selling, general and administrative expenses 0.0 (49.8) (0.5) (125.9)  
Research and development expenses 0.0 (8.7) 0.0 (27.0)  
Gain (loss) on disposition of discontinued operations before income taxes (0.6) 0.0 (0.4) 0.0  
Interest expense and other income, net 0.5 (1.3) 0.5 (4.0)  
Earnings before income taxes (0.2) 38.6 (0.5) 154.1  
Income taxes 0.0 (7.3) 0.0 (30.8)  
Net earnings from discontinued operations (0.2) $ 31.3 (0.5) $ 123.3  
ASSETS          
Accounts receivable, net 0.1   0.1   $ 4.2
Inventories 0.0   0.0   4.4
Prepaid expenses and other current assets 17.7   17.7   21.4
Total current assets, discontinued operations 17.8   17.8   30.0
Current liabilities:          
Trade accounts payable 5.3   5.3   9.2
Accrued expenses and other current liabilities 10.4   10.4   21.5
Total current liabilities, discontinued operations $ 15.7   $ 15.7   $ 30.7