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NEW ACCOUNTING PRONOUNCEMENTS (Tables)

9 Months Ended

Sep. 28, 2019

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Cumulative Effect on Balance Sheet

The impact of the initial adoption of the standard on our condensed consolidated balance sheet is summarized below, with the most significant impact being the recognition of right-of-use (“ROU”) assets and lease liabilities for operating leases. Our accounting for finance leases remains substantially unchanged.

	December 31, 2018				Impact of Adoption of ASC 842				January 1, 2019
Assets
Other assets	$	657.7			$	27.7			$	685.4
Liabilities
Accrued expenses	183.7				7.9				191.6
Other long-term liabilities	817.3				19.8				837.1

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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