XML 53 R31.htm IDEA: XBRL DOCUMENT v3.20.2

Long-Term Assets (Tables)

6 Months Ended

Jul. 04, 2020

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

A summary of property, plant and equipment is shown below (in millions):

	July 4, 2020				December 31, 2019
Land	$	109.6			$	113.1
Buildings and improvements	819.3				831.3
Machinery and equipment	3,980.5				3,844.1
Construction in progress	318.2				382.4
Total property, plant and equipment	5,227.6				5,170.9
Less – accumulated depreciation	(2,609.3		)		(2,466.7		)
Property, plant and equipment, net	$	2,618.3			$	2,704.2

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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