XML 180 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Schedule of Goodwill by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Goodwill [Roll Forward]    
Balance at beginning of year $ 1,143.9 $ 1,104.7
Goodwill acquired during the year 45.7 63.3
Adjustments (3.1) (3.0)
Divestitures (4.5)  
Foreign exchange (6.3) (21.1)
Balance at end of year 1,175.7 1,143.9
Route Based Services    
Goodwill [Roll Forward]    
Balance at beginning of year 1,021.6 982.4
Goodwill acquired during the year 35.3 63.3
Adjustments (3.1) (3.0)
Divestitures 0.0  
Foreign exchange (6.3) (21.1)
Balance at end of year 1,047.5 1,021.6
Coffee, Tea and Extract Solutions    
Goodwill [Roll Forward]    
Balance at beginning of year 117.8 117.8
Goodwill acquired during the year 10.4 0.0
Adjustments 0.0 0.0
Divestitures 0.0  
Foreign exchange 0.0 0.0
Balance at end of year 128.2 117.8
All Other    
Goodwill [Roll Forward]    
Balance at beginning of year 4.5 4.5
Goodwill acquired during the year 0.0 0.0
Adjustments 0.0 0.0
Divestitures (4.5)  
Foreign exchange 0.0 0.0
Balance at end of year $ 0.0 $ 4.5