XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Schedule of Future Amortization Expense) (Details)
$ in Millions
Oct. 02, 2020
USD ($)
Finite-Lived Intangible Assets, Future Amortization Expense [Line Items]  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months $ 23.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two 5.1
Finite-Lived Intangible Assets, Amortization Expense, Year Three 1.1
Finite-Lived Intangible Assets, Amortization Expense, Year Four 1.1
Finite-Lived Intangible Assets, Amortization Expense, Year Five 1.1
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 2.6
Operating Expense [Member]  
Finite-Lived Intangible Assets, Future Amortization Expense [Line Items]  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 17.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two 5.0
Finite-Lived Intangible Assets, Amortization Expense, Year Three 1.0
Finite-Lived Intangible Assets, Amortization Expense, Year Four 1.0
Finite-Lived Intangible Assets, Amortization Expense, Year Five 1.0
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 0.9
Cost of Sales [Member]  
Finite-Lived Intangible Assets, Future Amortization Expense [Line Items]  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 6.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two 0.1
Finite-Lived Intangible Assets, Amortization Expense, Year Three 0.1
Finite-Lived Intangible Assets, Amortization Expense, Year Four 0.1
Finite-Lived Intangible Assets, Amortization Expense, Year Five 0.1
Finite-Lived Intangible Assets, Amortization Expense, after Year Five $ 1.7