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Deferred Revenue and Remaining Performance
 12 Months Ended
Dec. 28, 2018
Revenue Recognition and Deferred Revenue [Abstract]  
Deferred Revenue Disclosure [Text Block]
DEFERRED REVENUE AND REMAINING PERFORMANCE OBLIGATIONS
Deferred Revenue
Changes in the Company’s deferred revenue during fiscal 2018 and 2017 are as follows: 
Fiscal Years
2018
 
2017
(In millions)
 
 
*As Adjusted
Beginning balance of the period
$
276.6

 
$
246.4

Revenue recognized
(226.9
)
 
(215.2
)
Acquired deferred revenue
50.3

 
6.1

Net deferred revenue activity
287.2

 
239.3

Ending balance of the period
$
387.2

 
$
276.6

* See Note 2 for a summary of adjustments
Remaining Performance Obligations
As of the end of fiscal 2018, approximately $1.1 billion of revenue is expected to be recognized from remaining performance obligations for which goods or services have not been delivered, primarily hardware, subscription, software maintenance and professional services contracts. The Company expects to recognize revenue of approximately 72% and 17% on these remaining performance obligations over the next 12 and 24 months, respectively, with the remainder recognized thereafter.