XML 82 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Oct. 03, 2020
Sep. 28, 2019
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 44.6 $ 33.5 $ 30.1 $ 149.9
Pretax income before equity in net income of affiliates $ 235.2 $ 267.0 $ 25.4 $ 820.8
Effective tax rate 19.00% 12.50% 118.50% 18.30%