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Basis of Presentation and Responsibility for interim Financial Statements (Tables)

6 Months Ended

Jun. 28, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Allowance for Credit Losses on Financing Receivables

The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected.

						2020
			In millions			QTD			YTD
			Balance at March 30, / January 1,			$	1.9		$	1.3
			Adoption of ASU 2016-13, cumulative-effect adjustment to retained earnings			—			—
			Provisions for expected credit losses			(0.3)			0.4
			Other, including foreign currency translation			—			(0.1)
			Balance at June 28,			$	1.6		$	1.6

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- References

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