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Litigation and Contingencies (Tables)

9 Months Ended

Sep. 26, 2020

Commitments and Contingencies Disclosure [Abstract]

Environmental Exit Costs by Cost [Table Text Block]

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

			Year-To-Date Ended
(In millions)			September 26, 2020						September 28, 2019
Remediation liability at beginning of the year			$	124.4					$	22.6
Changes in estimate			—						—
Amounts paid			(27.1)						(7.8)
Remediation liability at the end of the quarter			$	97.3					$	14.8

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

(In millions)			2020						2021						2022						2023						2024						Thereafter
Minimum royalties			$	0.4					$	1.7					$	1.8					$	—					$	—					$	—
Minimum advertising			—						3.3						3.4						3.5						3.6						—

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- Definition

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 obligation not recognized as liability.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121559207&loc=d3e25336-109308

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