HELD FOR SALE, DIVESTITURES AND ACQUISITIONS (Tables)

9 Months Ended

Sep. 28, 2019

Assets and Liabilities of Businesses Held for Sale

The table below presents the balances that were classified as Assets Held for Sale as of September 28, 2019 and Assets and Liabilities Held for Sale as of December 29, 2018, as the Company has both the intent and ability to sell these assets and liabilities, (in millions):



	September 28, 2019		December 29, 2018
Trade Receivables	$	—	$	19.2
Inventories	—		34.7
Prepaid Expenses and Other Current Assets	—		5.0
Property, Plant, and Equipment	2.8		19.9
Intangible Assets	—		12.0
Goodwill	—		1.3
Assets Held for Sale	$	2.8	$	92.1

Accounts Payable	$	—	$	8.1
Accrued Compensation and Employee Benefits	—		0.5
Other Accrued Expenses	—		7.3
Other Noncurrent Liabilities	—		1.1
Liabilities Held for Sale	$	—	$	17.0

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair value of assets acquired and liabilities assumed (in millions):



	As of April 10, 2018
Other Current Assets	$	17.2
Trade Receivables	28.0
Inventories	22.1
Property, Plant, and Equipment	44.6
Intangible Assets	37.8
Goodwill	58.7
Other Noncurrent Assets	2.5
Total Assets Acquired	210.9
Accounts Payable	16.7
Current Liabilities Assumed	14.2
Long-Term Liabilities Assumed	10.0
Net Assets Acquired	$	170.0