XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Information - Schedule of Balance Sheet Information (Details) - USD ($)
$ in Millions
Sep. 28, 2018
Dec. 31, 2017
Receivables, net:    
Accounts receivable $ 735.2 $ 704.2
Less: Allowance for doubtful accounts (2.2) (2.7)
Receivables, net 733.0 701.5
Inventories:    
Raw materials 132.1 117.7
Work in process 764.6 660.8
Finished goods 303.9 311.0
Inventories 1,200.6 1,089.5
Property, plant and equipment, net:    
Land 148.5 148.4
Buildings 789.8 744.0
Machinery and equipment 3,756.8 3,454.6
Property, plant and equipment, gross 4,695.1 4,347.0
Less: Accumulated depreciation (2,294.0) (2,067.9)
Property, plant and equipment, net 2,401.1 2,279.1
Accrued expenses:    
Accrued payroll and related benefits 228.1 201.8
Sales related reserves 276.2 280.0
Income taxes payable 24.0 29.9
Other 98.9 101.1
Accrued expenses $ 627.2 $ 612.8