Allowance for Long-Term Receivables (Details) $ in Millions |
9 Months Ended |
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Sep. 28, 2019
USD ($)
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Financing Receivable, Allowance for Credit Losses [Line Items] | |
Financing Receivable, Recorded Investment, Past Due | $ 18.1 |
Financing Receivable, Allowance for Credit Losses [Roll Forward] | |
Balance at December 29, 2018 | 16.0 |
Write-offs | (0.2) |
Provision and reclassifications | 3.1 |
Currency translation adjustment | (0.5) |
Balance at September 28, 2019 | $ 18.4 |
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- Definition Amount of gain (loss) from converting allowance reserve for credit loss to currency of reporting entity from amount denominated or measured in a different currency, which decreases (increases) the allowance for loan and lease losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of financing receivables charged against the allowance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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