XML 97 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY AND NONCONTROLLING INTERESTS - Nonredeemable and Redeemable Noncontrolling Interest, Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended
Jul. 07, 2016
Jan. 31, 2013
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Equity [Abstract]          
Nonredeemable Noncontrolling Interest         $ (2.1)
Schedule of Investments [Line Items]          
Redeemable noncontrolling interest, contractually defined redemption value     $ 18.5    
Vital River          
Schedule of Investments [Line Items]          
Purchase price   $ 24.2      
Cash acquired   $ 2.7      
Purchase price of additional equity interest $ 10.8        
Gain in equity equal to the excess fair value of additional equity interest purchased 1.6        
Charge in other income, net equal to the excess fair value of the hybrid equity instrument $ 1.5        
Vital River          
Schedule of Investments [Line Items]          
Ownership interest 12.00% 75.00% 87.00% 12.00%  
Remaining noncontrolling equity interest   25.00% 13.00% 13.00%