XML 70 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair value measurements - level 3 roll (Details) - Measured at fair value on a recurring basis: - Contingent Consideration Classified as Equity [Member] - Fair Value, Inputs, Level 3 [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2016
Sep. 26, 2015
Oct. 01, 2016
Sep. 26, 2015
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Beginning balance $ 44.9 $ 0.0 $ 17.9 $ 12.4
Net realized (gains) losses (0.4) 0.0 (4.0) (12.4)
Purchases or additions 30.6 0.0 61.1 0.0
Foreign currency effect 0.0 0.0 (0.1) 0.0
Settlements 0.1 0.0 0.1 0.0
Ending balance $ 75.0 $ 0.0 $ 75.0 $ 0.0