Allowance for Long-Term Receivables (Details) $ in Millions |
6 Months Ended |
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Jun. 27, 2020
USD ($)
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Financing Receivable, Allowance for Credit Loss [Line Items] | |
Financing Receivable, Past Due | $ 13.5 |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
Balance at December 28, 2019 | 13.9 |
Write-offs | (3.4) |
Provision and reclassifications | 3.4 |
Currency translation adjustment | (0.1) |
Balance at June 27, 2020 | $ 13.8 |
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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 Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. 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 writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of financing receivable past due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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