XML 72 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
FINANCIAL INSTRUMENTS - Cash Flow Hedges and Other Derivatives, Fair Value (Details) - USD ($)
$ in Millions
Dec. 30, 2017
Dec. 31, 2016
Cash Flow Hedging    
Cash Flow Hedges, Fair Value    
Asset $ 0.4 $ 3.6
Liability 0.6 1.0
Cash Flow Hedging | Foreign exchange contracts | Other current assets    
Cash Flow Hedges, Fair Value    
Asset 0.4 3.0
Cash Flow Hedging | Foreign exchange contracts | Other accrued liabilities    
Cash Flow Hedges, Fair Value    
Liability 0.6 1.0
Cash Flow Hedging | Commodity contracts | Other current assets    
Cash Flow Hedges, Fair Value    
Asset   0.5
Cash Flow Hedging | Commodity contracts | Other assets    
Cash Flow Hedges, Fair Value    
Asset   0.1
Not designated as hedging instruments | Foreign exchange contracts | Other current assets    
Cash Flow Hedges, Fair Value    
Asset 3.5 1.6
Not designated as hedging instruments | Foreign exchange contracts | Other accrued liabilities    
Cash Flow Hedges, Fair Value    
Liability $ 5.6 $ 6.8