XML 94 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Dec. 31, 2015
Jun. 27, 2015
Restructuring Reserve [Roll Forward]          
Beginning balance $ 13.0 $ 3.6 $ 20.7 $ 1.6 $ 3.2
Additional charges 5.8 (0.1) 11.3   1.0
Payments (6.6) (1.9) (24.8)   (2.6)
Non-cash adjustments 0.0 0.0 5.0   0.0
Ending balance $ 12.2 $ 1.6 $ 12.2 20.7 $ 1.6
Employee severance          
Restructuring Cost and Reserve [Line Items]          
Business exit costs       7.0  
Lease exit          
Restructuring Cost and Reserve [Line Items]          
Business exit costs       $ 5.2