XML 113 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - (Tables)
3 Months Ended
Mar. 28, 2020
Leases [Abstract]  
Schedule of Lease Supplemental Balance Sheet Information and Weighted-Average Lease Terms and Discount Rates Supplemental balance sheet information related to leases as of March 28, 2020, and December 28, 2019 is as follows:
(Amounts in millions)March 28, 2020December 28, 2019
Finance leases:
Property and equipment - gross$9.0  $9.2  
Accumulated depreciation and amortization(1.8) (1.5) 
Property and equipment - net$7.2  $7.7  
 Other accrued liabilities$2.8  $2.8  
 Other long-term liabilities9.1  10.0  
Total finance lease liabilities$11.9  $12.8  
Operating leases:
Operating lease right-of-use assets$51.3  $55.6  
 Other accrued liabilities$17.9  $19.5  
 Operating lease liabilities34.7  37.5  
Total operating lease liabilities$52.6  $57.0