XML 104 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Held For Sale, Divestitures and Acquisitions (Tables)
12 Months Ended
Dec. 28, 2019
Business Combinations [Abstract]  
Assets and Liabilities of Businesses Held for Sale
The table below presents the balances that were classified as Assets of Held for Sale as of December 28, 2019 and Assets and Liabilities Held for Sale as of December 29, 2018, as the Company has both the intent and the ability to sell these assets and liabilities, (in millions):
 
December 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 Benefits

 
0.5

Other Accrued Expenses

 
7.3

Other Noncurrent Liabilities

 
1.1

Liabilities Held for Sale
$

 
$
17.0


Schedule of 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
14.2

Long-Term Liabilities
10.0

Net Assets Acquired
$
170.0