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Leases (Tables) | 6 Months Ended
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Jun. 29, 2019
Leases [Abstract] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Future undiscounted cash flows for operating leases for the fiscal periods subsequent to June 29, 2019 are as follows:
(In millions) | Operating Leases
Remainder of 2019 | $ | 15.0 |
2020 | 29.6 |
2021 | 27.6 |
2022 | 25.2 |
2023 | 18.6 |
Thereafter | 114.9 |
Total future payments | 230.9 |
Less: imputed interest | 54.1 |
Recognized lease liability | $ | 176.8 |
Lease, Cost [Table Text Block] | The following is a summary of the Company’s lease cost.
| Quarter Ended |  | Year-To-Date Ended
(In millions) | June 29, 2019
Operating lease cost | $ | 8.2 |  |  | $ | 16.2 |
Variable lease cost | 3.8 |  |  | 7.3 |
Short-term lease cost | 0.4 |  |  | 0.6 |
Sublease income | (0.9 | ) |  | (1.9 | )
Total lease cost | $ | 11.5 |  |  | $ | 22.2 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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