XML 60 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring - Summary of Restructuring Activities (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period $ 108.7  
2019 charges 54.3  
Utilization cash (27.9)  
Utilization, non-cash (2.1)  
Accrual as of end of period 133.0  
Employee termination benefits    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 103.3  
2019 charges 49.1  
Utilization cash (25.5)  
Utilization, non-cash 0.0  
Accrual as of end of period 126.9  
Asset impairment charges    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 0.0  
2019 charges 2.1 $ 0.9
Utilization cash 0.0  
Utilization, non-cash (2.1)  
Accrual as of end of period 0.0  
Contract termination costs    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 5.4  
2019 charges 1.5  
Utilization cash (0.8)  
Utilization, non-cash 0.0  
Accrual as of end of period 6.1  
Other related costs    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 0.0  
2019 charges 1.6  
Utilization cash (1.6)  
Utilization, non-cash 0.0  
Accrual as of end of period $ 0.0