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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 29, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The cumulative effect of the changes made to the Company's Condensed Consolidated Balance Sheets as of January 1, 2018 for the adoption of the new revenue standard was as follows:
(in millions) | Balance as of December 31, 2017 |  | Adjustments Due to ASC 606 |  | Balance as of January 1, 2018
Assets |  |  |  |  |
Accounts and notes receivable | $ | 485.3 |  |  | $ | 1.2 |  |  | $ | 486.5 |
Deferred income tax asset | 165.6 |  |  | 9.3 |  |  | 174.9 |
Liabilities |  |  |  |  |
Accrued expenses | 609.0 |  |  | 39.1 |  |  | 648.1 |
Shareholders' equity |  |  |  |  |
Retained earnings | 1,966.8 |  |  | (28.6 | ) |  | 1,938.2 |
The impact to the Company's Condensed Consolidated Statements of Comprehensive Income and Condensed Consolidated Balance Sheets as of and for the three and nine months ended September 29, 2018 as a result of applying the new revenue standard was as follows:
| Three Months Ended September 29, 2018
(in millions) | As Reported |  | Effect of Change |  | Balances without adoption of ASC 606
Net sales | $ | 1,298.0 |  |  | $ | (15.7 | ) |  | $ | 1,282.3 |
Cost of sales | 953.1 |  |  | (6.2 | ) |  | 946.9 |
Earnings before income taxes | 74.9 |  |  | (9.5 | ) |  | 65.4 |
Income tax provision | 4.9 |  |  | (1.7 | ) |  | 3.2 |
Net earnings | $ | 70.0 |  |  | $ | (7.8 | ) |  | $ | 62.2 |
| Nine Months Ended September 29, 2018
(in millions) | As Reported |  | Effect of Change |  | Balances without adoption of ASC 606
Net sales | $ | 3,910.3 |  |  | $ | (10.8 | ) |  | $ | 3,899.5 |
Cost of sales | 2,905.7 |  |  | (6.2 | ) |  | 2,899.5 |
Earnings before income taxes | 273.0 |  |  | (4.6 | ) |  | 268.4 |
Income tax provision | 51.1 |  |  | (0.9 | ) |  | 50.2 |
Net earnings | $ | 221.9 |  |  | $ | (3.7 | ) |  | $ | 218.2 |
| As of September 29, 2018
| As Reported |  | Effect of Change |  | Balances without adoption of ASC 606
Assets |  |  |  |  |
Accounts and notes receivable | $ | 577.8 |  |  | $ | (1.2 | ) |  | $ | 576.6 |
Deferred income tax asset | 99.9 |  |  | (8.1 | ) |  | 91.8 |
Liabilities |  |  |  |  |
Accrued expenses | 668.6 |  |  | (34.5 | ) |  | 634.1 |
Shareholders' equity |  |  |  |  |
Retained earnings | 2,110.5 |  |  | 25.2 |  |  | 2,135.7 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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