XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Reconciliation Of Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2020
Jun. 28, 2019
Jul. 03, 2020
Jun. 28, 2019
Segment Reporting Information [Line Items]        
Consolidated operating income $ 97.6 $ 109.7 $ 195.9 $ 196.0
Unallocated corporate expense (308.1) (350.9) (650.8) (702.9)
Restructuring charges (5.2) (2.9) (8.4) (6.6)
COVID-19 expenses 0.2 0.0 (3.6) 0.0
Acquired deferred revenue adjustment (1.6) (1.0) (3.3) (3.9)
Amortization of purchased intangible assets (39.8) (43.5) (80.2) (87.8)
Stock-based compensation and deferred compensation (25.4) (18.3) (29.9) (37.4)
Amortization of acquired capitalized commissions 1.4 1.6 2.9 3.3
Acquisition / divestiture items (1.9) (2.0) (12.7) (3.1)
Non-operating income (expense), net (6.7) 5.7 (25.6) (5.4)
Consolidated income before taxes 90.9 115.4 170.3 190.6
Operating segment        
Segment Reporting Information [Line Items]        
Consolidated operating income 186.3 194.1 361.4 368.3
Corporate        
Segment Reporting Information [Line Items]        
Unallocated corporate expense $ (16.4) $ (18.3) $ (30.3) $ (36.8)