XML 62 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges (Tables)
6 Months Ended
Jul. 02, 2016
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs
The following reflects our restructuring activity (in millions):
 
Three Months Ended
 
Six Months Ended
 
July 2,
2016
 
June 27,
2015
 
July 2,
2016
 
June 27,
2015
Beginning balance
$
13.0

 
$
3.6

 
$
20.7

 
$
3.2

Additional charges
5.8

 
(0.1
)
 
11.3

 
1.0

Payments
(6.6
)
 
(1.9
)
 
(24.8
)
 
(2.6
)
Non-cash adjustments

 

 
5.0

 

Ending balance
$
12.2

 
$
1.6

 
$
12.2

 
$
1.6