XML 58 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Assets Held for Sale (Tables)
6 Months Ended
Jul. 02, 2016
Assets held for sale [Abstract]  
Schedule of Assets and Liabilities Held For Sale
The amounts consisted of the following (in millions):
 
July 2,
2016
 
December 31,
2015
 
CHC
 
Other
 
CHC
 
Other
Assets held for sale
 
 
 
 
 
 
 
Current assets
$
59.4

 
$
6.8

 
$
55.1

 
$
13.6

Goodwill
8.5

 
7.3

 
13.0

 
14.5

Property, plant and equipment
18.9

 
34.0

 
18.8

 
37.4

Other assets
0.9

 
3.2

 

 
3.2

Less: impairment reserves
(6.2
)
 
(32.5
)
 

 
(29.0
)
Total assets held for sale
$
81.5

 
$
18.8

 
$
86.9

 
$
39.7

Liabilities held for sale
 
 
 
 
 
 
 
Current liabilities
$
27.0

 
$
1.1

 
$
30.5

 
$
0.5

Other liabilities

 
2.1

 

 
1.7

Total liabilities held for sale
$
27.0

 
$
3.2

 
$
30.5

 
$
2.2