XML 99 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGEMENTS - Long-Lived Assets by Geographic Areas (Details) - USD ($)
$ in Millions
Dec. 29, 2017
Dec. 30, 2016
Jan. 01, 2016
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets $ 4,252.2 $ 4,093.6  
Property and equipment 154.3 140.3  
North America [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets 3,468.3 3,376.8  
Property and equipment 140.5 126.0  
EMEA [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets 249.5 224.9  
Property and equipment 7.2 8.1  
Emerging Markets [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets 534.4 491.7  
Property and equipment 6.6 6.2  
Continuing Operations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets $ 4,252.2 $ 4,093.4 $ 4,138.2