XML 42 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 29, 2018
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of effects of the adoption of accounting guidance update of Presentation of Net Periodic Benefit Costs and Classification of Certain Cash Payments

 

                                                                                                                                                                                    

 

 

2017

 

2016

 

(In millions)

 

As
Previously
Reported

 

Reclassi-
fication

 

As
Reclassified

 

As
Previously
Reported

 

Reclassi-
fication

 

As
Reclassified

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Marketing, general and administrative expense

 

$

1,123.2

 

$

(18.0

)

$

1,105.2

 

$

1,097.5

 

$

(11.8

)

$

1,085.7

 

Other expense, net

 

 

36.5

 

 

 

 

36.5

 

 

65.2

 

 

(41.4

)

 

23.8

 

Other non-operating expense

 

 

 

 

18.0

 

 

18.0

 

 

 

 

53.2

 

 

53.2

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2017

 

2016

 

(In millions)

 

As
Previously
Reported

 

Reclassi-
fication

 

As
Reclassified

 

As
Previously
Reported

 

Reclassi-
fication

 

As
Reclassified

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Net cash provided by operating activities

 

$

650.1

 

$

(4.4

)

$

645.7

 

$

585.3

 

$

(3.2

)

$

582.1

 

Net cash used in investing activities

 

 

(547.7

)

 

4.4

 

 

(543.3

)

 

(435.4

)

 

3.2

 

 

(432.2

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​