XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Summary of Restructuring Activities (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period $ 98.0  
2018 charges 48.2  
Utilization cash (38.9)  
Utilization, non-cash (2.8)  
Accrual as of end of period 104.5  
Employee termination benefits    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 93.0  
2018 charges 38.6  
Utilization cash (32.7)  
Utilization, non-cash 0.0  
Accrual as of end of period 98.9  
Asset impairment charges    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 0.0  
2018 charges 2.8 $ 0.4
Utilization cash 0.0  
Utilization, non-cash (2.8)  
Accrual as of end of period 0.0  
Contract termination costs    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 5.0  
2018 charges 0.9  
Utilization cash (0.3)  
Utilization, non-cash 0.0  
Accrual as of end of period 5.6  
Other related costs    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 0.0  
2018 charges 5.9  
Utilization cash (5.9)  
Utilization, non-cash 0.0  
Accrual as of end of period $ 0.0