XML 74 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Activities (Restructuring Rollforward) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 01, 2017
Jun. 18, 2016
Jul. 01, 2017
Jun. 18, 2016
Restructuring Reserve [Roll Forward]        
Restructuring costs $ 2.5 $ 0.0 $ 7.1 $ 3.9
Restructuring and impairment costs 22.6 1.8 42.6 12.5
Amounts paid     (27.5) (9.3)
2017 Plan [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0.0  
Restructuring and impairment costs     2.0  
Amounts paid     (0.4)  
Restructuring reserve, ending balance 1.6   1.6  
2017 Plan [Member] | Severance and employee related [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0.0  
Restructuring and impairment costs     1.7  
Amounts paid     (0.1)  
Restructuring reserve, ending balance 1.6   1.6  
2017 Plan [Member] | Exit or disposal activities [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0.0  
Restructuring and impairment costs     0.3  
Amounts paid     (0.3)  
Restructuring reserve, ending balance 0.0   0.0  
2016 Plan [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     2.0  
Restructuring and impairment costs     47.0  
Amounts paid     (24.7)  
Charges against assets     (8.6)  
Restructuring reserve, ending balance 15.7   15.7  
2016 Plan [Member] | Severance and employee related [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0.8  
Restructuring and impairment costs     3.0  
Amounts paid     (3.0)  
Restructuring reserve, ending balance 0.8   0.8  
2016 Plan [Member] | Impairment of property and equipment [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0.0  
Restructuring and impairment costs     4.6  
Charges against assets     (4.6)  
Restructuring reserve, ending balance 0.0   0.0  
2016 Plan [Member] | Exit or disposal activities [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     1.2  
Restructuring and impairment costs     39.4  
Amounts paid     (21.7)  
Charges against assets     (4.0)  
Restructuring reserve, ending balance 14.9   14.9  
Consumer Direct Operations [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     1.7 8.6
Restructuring and impairment costs       11.0
Amounts paid     (0.2) (8.0)
Charges against assets       (7.1)
Restructuring reserve, ending balance 1.5 4.5 1.5 4.5
Consumer Direct Operations [Member] | Severance and employee related [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0.0 2.1
Restructuring and impairment costs       1.2
Amounts paid       (3.3)
Restructuring reserve, ending balance 0.0 0.0 0.0 0.0
Consumer Direct Operations [Member] | Impairment of property and equipment [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0.0 0.0
Restructuring and impairment costs       0.2
Amounts paid     0.0 0.0
Charges against assets       (0.2)
Restructuring reserve, ending balance 0.0 0.0 0.0 0.0
Consumer Direct Operations [Member] | Exit or disposal activities [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     1.7 6.5
Restructuring and impairment costs       9.6
Amounts paid     (0.2) (4.7)
Charges against assets       (6.9)
Restructuring reserve, ending balance $ 1.5 $ 4.5 $ 1.5 $ 4.5