XML 92 R78.htm IDEA: XBRL DOCUMENT v3.19.3

Subsequent Events (Details) - USD ($)		9 Months Ended
	Oct. 03, 2019	Sep. 30, 2019
Unsecured Debt | Term Loan A
Subsequent Event [Line Items]
Debt instrument, term (in years)		5 years
Subsequent Event | Senior Notes | Senior Notes due January 2030
Subsequent Event [Line Items]
Face amount	$ 400,000,000.0
Percentage of par at debt issuance	99.268%
Stated interest rate	3.25%
Subsequent Event | Unsecured Debt | Revolving Credit Facility
Subsequent Event [Line Items]
Repayments of debt	$ 80,000,000.0
Subsequent Event | Unsecured Debt | Term Loan A
Subsequent Event [Line Items]
Repayments of debt	$ 300,000,000.0

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- Definition

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+ References

No definition available.

+ Details

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X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

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-Section 55
-Paragraph 8
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X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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