XML 88 R73.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Tax Benefits (Expense) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]    
Restructuring charges and various other items $ 26.6 $ 6.5
Valuation allowances on deferred tax assets of a foreign subsidiary (10.4) 35.1
Share-based compensation 3.2 10.4
Increase in foreign withholding tax on certain undistributed foreign earnings 0.0 (22.0)
Change in tax status of certain affiliates 18.4 0.0
Income tax benefits (expense) related to significant discrete items $ 37.8 $ 30.0