XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 03, 2020
USD ($)
Oct. 03, 2020
USD ($)
Restructuring Cost And Reserve [Line Items]    
Restructuring charges, including curtailment and settlement losses   $ 119.3
Restructuring charges   109.1
Carrying values in excess of estimated fair values $ 12.5 12.5
Impairment of right of use assets   2.0
Expected restructuring costs 30.0 30.0
Pension    
Restructuring Cost And Reserve [Line Items]    
Settlement loss $ 10.2 10.2
Employee termination costs    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   84.3
Asset impairment charges    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   14.5
Contract termination costs    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   0.9
Other related costs    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   9.4
Cost of sales    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   83.0
Selling, general and administrative expenses    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   23.4
Other expense, net    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   $ 12.9