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v3.20.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Earnings | Treasury Stock | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning (in shares) at Dec. 31, 2018 |  | 558,701,620 |  |  |  | (144,867,393) |
Balance, beginning at Dec. 31, 2018 | $ 3,194.1 | $ 5.6 | $ 3,702.3 | $ (37.9) | $ 979.6 | $ (1,478.0) | $ 22.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Shares issued pursuant to the ESPP (in shares) |  | 527,489 |  |  |  |  |
Shares issued pursuant to the ESPP | 7.4 |  | 7.4 |  |  |  |
Stock option exercises (in shares) |  | 157,197 |  |  |  |  |
Stock option exercises | 0.9 |  | 0.9 |  |  |  |
RSUs and stock grant awards issued (in shares) |  | 3,805,713 |  |  |  |  |
RSUs and stock grant awards issued | 0.0 | $ 0.0 |  |  |  |  |
Payment of tax withholding for RSUs (in shares) |  |  |  |  |  | (1,275,649) |
Payment of tax withholding for RSUs | (27.2) |  |  |  |  | $ (27.2) |
Share-based compensation expense | 47.0 |  | 47.0 |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | (6,998,079) |
Repurchase of common stock | (125.8) |  |  |  |  | $ (125.8) |
Comprehensive (loss) income | 201.5 |  |  | (15.5) | 215.9 |  | 1.1
Balance, ending (in shares) at Jun. 28, 2019 |  | 563,192,019 |  |  |  | (153,141,121) |
Balance, ending at Jun. 28, 2019 | 3,297.9 | $ 5.6 | 3,757.6 | (53.4) | 1,195.5 | $ (1,631.0) | 23.6
Balance, beginning (in shares) at Mar. 29, 2019 |  | 562,317,091 |  |  |  | (150,502,511) |
Balance, beginning at Mar. 29, 2019 | 3,220.7 | $ 5.6 | 3,722.5 | (43.7) | 1,093.7 | $ (1,579.9) | 22.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Shares issued pursuant to the ESPP (in shares) |  | 527,489 |  |  |  |  |
Shares issued pursuant to the ESPP | 7.4 |  | 7.4 |  |  |  |
Stock option exercises (in shares) |  | 86,480 |  |  |  |  |
Stock option exercises | 0.4 |  | 0.4 |  |  |  |
RSUs and stock grant awards issued (in shares) |  | 260,959 |  |  |  |  |
RSUs and stock grant awards issued | 0.0 | $ 0.0 |  |  |  |  |
Payment of tax withholding for RSUs (in shares) |  |  |  |  |  | (50,720) |
Payment of tax withholding for RSUs | (1.1) |  |  |  |  | $ (1.1) |
Share-based compensation expense | 27.3 |  | 27.3 |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | (2,587,890) |
Repurchase of common stock | (50.0) |  |  |  |  | $ (50.0) |
Comprehensive (loss) income | 93.2 |  |  | (9.7) | 101.8 |  | 1.1
Balance, ending (in shares) at Jun. 28, 2019 |  | 563,192,019 |  |  |  | (153,141,121) |
Balance, ending at Jun. 28, 2019 | 3,297.9 | $ 5.6 | 3,757.6 | (53.4) | 1,195.5 | $ (1,631.0) | 23.6
Balance, beginning (in shares) at Dec. 31, 2019 |  | 565,562,607 |  |  |  | (154,249,943) |
Balance, beginning at Dec. 31, 2019 | 3,324.1 | $ 5.7 | 3,809.5 | (54.3) | 1,191.3 | $ (1,650.5) | 22.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Shares issued pursuant to the ESPP (in shares) |  | 1,153,803 |  |  |  |  |
Shares issued pursuant to the ESPP | 11.4 |  | 11.4 |  |  |  |
RSUs and stock grant awards issued (in shares) |  | 2,894,867 |  |  |  |  |
RSUs and stock grant awards issued | 0.0 |  |  |  |  |  |
Payment of tax withholding for RSUs (in shares) |  |  |  |  |  | (940,300) |
Payment of tax withholding for RSUs | (16.6) |  |  |  |  | $ (16.6) |
Share-based compensation expense | 33.7 |  | 33.7 |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | (3,611,413) |
Repurchase of common stock | (65.4) |  |  |  |  | $ (65.4) |
Comprehensive (loss) income | (27.9) |  |  | (13.3) | (15.4) |  | 0.8
Balance, ending (in shares) at Jul. 03, 2020 |  | 569,611,277 |  |  |  | (158,801,656) |
Balance, ending at Jul. 03, 2020 | 3,259.3 | $ 5.7 | 3,854.6 | (67.6) | 1,175.9 | $ (1,732.5) | 23.2
Balance, beginning (in shares) at Apr. 03, 2020 |  | 568,774,542 |  |  |  | (158,769,976) |
Balance, beginning at Apr. 03, 2020 | 3,237.6 | $ 5.7 | 3,830.3 | (66.5) | 1,177.3 | $ (1,731.9) | 22.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Shares issued pursuant to the ESPP (in shares) |  | 666,365 |  |  |  |  |
Shares issued pursuant to the ESPP | 6.3 |  | 6.3 |  |  |  |
RSUs and stock grant awards issued (in shares) |  | 170,370 |  |  |  |  |
RSUs and stock grant awards issued | 0.0 |  |  |  |  |  |
Payment of tax withholding for RSUs (in shares) |  |  |  |  |  | (31,680) |
Payment of tax withholding for RSUs | (0.6) |  |  |  |  | $ (0.6) |
Share-based compensation expense | 18.0 |  | 18.0 |  |  |  |
Comprehensive (loss) income | (2.0) |  |  | (1.1) | (1.4) |  | 0.5
Balance, ending (in shares) at Jul. 03, 2020 |  | 569,611,277 |  |  |  | (158,801,656) |
Balance, ending at Jul. 03, 2020 | $ 3,259.3 | $ 5.7 | $ 3,854.6 | $ (67.6) | $ 1,175.9 | $ (1,732.5) | $ 23.2

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