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REVENUES FROM CONTRACTS - Balance Sheet (Details) - USD ($) $ in Millions | Sep. 29, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
ASSETS |  |  |
Accounts receivable, net | $ 256.2 | $ 231.5 | $ 267.5
Contract assets | 90.2 | 70.7 | 0.0
Inventories, net | 143.5 | 102.8 | 143.0
Other current assets (includes income taxes receivable of $47.1 and $62.4 at September 29, 2018 and December 31, 2017, respectively) | 71.3 | 94.1 | 97.7
Total current assets | 623.1 |  | 632.5
Deferred income taxes | 32.9 | 50.0 | 50.9
TOTAL ASSETS | 2,106.4 |  | 2,040.4
Contract liabilities | 75.3 | 86.9 | 0.0
LIABILITIES AND EQUITY |  |  |
Contract liabilities |  | 86.9 |
Accrued expenses | 186.4 | 193.6 | 292.6
Total current liabilities | 527.0 |  | 461.0
Other long-term liabilities | 835.7 | 884.2 | 885.8
Total long-term liabilities | 1,209.7 |  | 1,264.7
Retained deficit | (701.3) | (738.3) | (742.3)
Accumulated other comprehensive income | 250.5 | 249.8 | 250.1
Total equity | 369.7 |  | 314.7
TOTAL LIABILITIES AND EQUITY | 2,106.4 |  | 2,040.4
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |
ASSETS |  |  |
Accounts receivable, net | 290.4 |  |
Contract assets | 0.0 |  |
Inventories, net | 200.1 |  |
Other current assets (includes income taxes receivable of $47.1 and $62.4 at September 29, 2018 and December 31, 2017, respectively) | 75.4 |  |
Total current assets | 627.8 |  |
Deferred income taxes | 34.8 |  |
TOTAL ASSETS | 2,113.0 |  |
LIABILITIES AND EQUITY |  |  |
Contract liabilities | 0.0 |  |
Accrued expenses | 272.3 |  |
Total current liabilities | 537.6 |  |
Other long-term liabilities | 837.2 |  |
Total long-term liabilities | 1,211.2 |  |
Retained deficit | (708.1) |  |
Accumulated other comprehensive income | 251.8 |  |
Total equity | 364.2 |  |
TOTAL LIABILITIES AND EQUITY | 2,113.0 |  |
Accounting Standards Update 2014-09 | Calculated under Revenue Guidance in Effect before Topic 606 |  |  |
ASSETS |  |  |
Accounts receivable, net |  |  | 267.5
Contract assets |  |  | 0.0
Inventories, net |  |  | 143.0
Other current assets (includes income taxes receivable of $47.1 and $62.4 at September 29, 2018 and December 31, 2017, respectively) |  |  | 97.7
Deferred income taxes |  |  | 50.9
LIABILITIES AND EQUITY |  |  |
Contract liabilities |  |  | 0.0
Accrued expenses |  |  | 292.6
Other long-term liabilities |  |  | 885.8
Retained deficit |  |  | (742.3)
Accumulated other comprehensive income |  |  | 250.1
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 |  |  |
ASSETS |  |  |
Accounts receivable, net | 34.2 |  | (36.0)
Contract assets | (90.2) |  | 70.7
Inventories, net | 56.6 | $ 40.2 | (40.2)
Other current assets (includes income taxes receivable of $47.1 and $62.4 at September 29, 2018 and December 31, 2017, respectively) | 4.1 |  | (3.6)
Total current assets | 4.7 |  |
Deferred income taxes | 1.9 |  | (0.9)
TOTAL ASSETS | 6.6 |  |
LIABILITIES AND EQUITY |  |  |
Contract liabilities | (75.3) |  | 86.9
Accrued expenses | 85.9 |  | (99.0)
Total current liabilities | 10.6 |  |
Other long-term liabilities | 1.5 |  | (1.6)
Total long-term liabilities | 1.5 |  |
Retained deficit | (6.8) |  | 4.0
Accumulated other comprehensive income | 1.3 |  | $ (0.3)
Total equity | (5.5) |  |
TOTAL LIABILITIES AND EQUITY | $ 6.6 |  |

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