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Litigation and Contingencies (Tables)

9 Months Ended

Sep. 28, 2019

Commitments and Contingencies Disclosure [Abstract]

Environmental Exit Costs by Cost [Table Text Block]

The following is a summary of the activity with respect to an environmental remediation reserve established by the Company:

	Year-To-Date Ended
(In millions)	September 28, 2019				September 29, 2018
Remediation liability at beginning of the year	$	22.6			$	31.1
Changes in estimate	—				0.9
Amounts paid	(7.8		)		(8.6		)
Remediation liability at the end of the quarter	$	14.8			$	23.4

Minimum Royalty and Advertising Obligations Due Under Terms of Certain Licenses Held by Company

Minimum future royalty and advertising obligations for the fiscal periods subsequent to September 28, 2019 under the terms of certain licenses held by the Company are as follows:

(In millions)	2019				2020				2021				2022				2023				Thereafter
Minimum royalties	$	—			$	1.5			$	1.7			$	1.8			$	—			$	—
Minimum advertising	0.3				3.2				3.3				3.4				3.5				3.6

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Tabular disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.Y.Q4)
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Tabular disclosure of unconditional purchase obligations that are not recognized as a liability on the balance sheet, including the nature and significant terms of an unconditional purchase obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the amount purchased under the obligation (for example, the take-or-pay or throughput contract) for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
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