XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated and Combined Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Former Parent Investment, Net
Accumulated Other Comprehensive Loss
Total Envista Equity
Noncontrolling Interests
Balance, beginning of period at Dec. 31, 2018   $ 0.0 $ 0.0 $ 0.0 $ 4,901.3 $ (78.2) $ 4,823.1 $ 3.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock-based award activity         4.1   4.1  
Net (loss) income         37.9   37.9  
Net transfers from Former Parent         24.3   24.3  
Other comprehensive income (loss)           (37.7) (37.7)  
Changes in noncontrolling interests               (0.1)
Balance, end of period at Mar. 29, 2019   0.0 0.0 0.0 4,967.6 (115.9) 4,851.7 3.2
Balance, beginning of period at Dec. 31, 2018   0.0 0.0 0.0 4,901.3 (78.2) 4,823.1 3.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income $ 99.4              
Other comprehensive income (loss) (7.2)              
Balance, end of period at Jun. 28, 2019   0.0 0.0 0.0 4,938.8 (85.4) 4,853.4 2.9
Balance, beginning of period at Mar. 29, 2019   0.0 0.0 0.0 4,967.6 (115.9) 4,851.7 3.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock-based award activity         4.8   4.8  
Net (loss) income 61.5       61.5   61.5  
Net transfers from Former Parent         (95.1)   (95.1)  
Other comprehensive income (loss) 30.5         30.5 30.5  
Changes in noncontrolling interests               (0.3)
Balance, end of period at Jun. 28, 2019   0.0 0.0 0.0 $ 4,938.8 (85.4) 4,853.4 2.9
Balance, beginning of period at Dec. 31, 2019 3,542.8 1.6 3,589.7 93.1   (144.2) 3,540.2 2.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock-based award activity     6.4       6.4  
Net (loss) income       (17.2)     (17.2)  
Other comprehensive income (loss)           (45.7) (45.7)  
Balance, end of period at Apr. 03, 2020   1.6 3,596.1 75.9   (189.9) 3,483.7 2.6
Balance, beginning of period at Dec. 31, 2019 3,542.8 1.6 3,589.7 93.1   (144.2) 3,540.2 2.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (110.7)              
Other comprehensive income (loss) (12.3)              
Balance, end of period at Jul. 03, 2020 3,495.9 1.6 3,665.9 (17.6)   (156.5) 3,493.4 2.5
Balance, beginning of period at Apr. 03, 2020   1.6 3,596.1 75.9   (189.9) 3,483.7 2.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock-based award activity     7.6       7.6  
Equity component of convertible senior notes, net of financing costs and taxes     77.9       77.9  
Purchase of capped calls related to issuance of convertible senior notes, net of taxes     (15.7)       (15.7)  
Net (loss) income (93.5)     (93.5)     (93.5)  
Other comprehensive income (loss) 33.4         33.4 33.4  
Changes in noncontrolling interests               (0.1)
Balance, end of period at Jul. 03, 2020 $ 3,495.9 $ 1.6 $ 3,665.9 $ (17.6)   $ (156.5) $ 3,493.4 $ 2.5