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Goodwill and Intangible Assets (Schedule of Future Amortization Expense) (Details) $ in Millions | Oct. 02, 2020 USD ($)
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Finite-Lived Intangible Assets, Future Amortization Expense [Line Items] |
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months | $ 23.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two | 5.1
Finite-Lived Intangible Assets, Amortization Expense, Year Three | 1.1
Finite-Lived Intangible Assets, Amortization Expense, Year Four | 1.1
Finite-Lived Intangible Assets, Amortization Expense, Year Five | 1.1
Finite-Lived Intangible Assets, Amortization Expense, after Year Five | 2.6
Operating Expense [Member] |
Finite-Lived Intangible Assets, Future Amortization Expense [Line Items] |
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months | 17.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two | 5.0
Finite-Lived Intangible Assets, Amortization Expense, Year Three | 1.0
Finite-Lived Intangible Assets, Amortization Expense, Year Four | 1.0
Finite-Lived Intangible Assets, Amortization Expense, Year Five | 1.0
Finite-Lived Intangible Assets, Amortization Expense, after Year Five | 0.9
Cost of Sales [Member] |
Finite-Lived Intangible Assets, Future Amortization Expense [Line Items] |
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months | 6.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two | 0.1
Finite-Lived Intangible Assets, Amortization Expense, Year Three | 0.1
Finite-Lived Intangible Assets, Amortization Expense, Year Four | 0.1
Finite-Lived Intangible Assets, Amortization Expense, Year Five | 0.1
Finite-Lived Intangible Assets, Amortization Expense, after Year Five | $ 1.7

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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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