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Consolidated Balance Sheets - USD ($)
shares in Millions, $ in Millions
Jul. 01, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 760.8 $ 622.3
Accounts receivable, net of allowance for doubtful accounts of $5.3 million and $6.3 million, respectively 1,065.9 1,176.0
Inventories 818.1 795.0
Prepaid expenses and other current assets 176.5 212.0
Total current assets 2,821.3 2,805.3
Property, plant and equipment, net 876.9 870.1
Financial asset 0.0 2,350.0
Goodwill and other indefinite-lived intangible assets 4,253.0 4,163.9
Other intangible assets, net 3,373.4 3,396.8
Non-current deferred income taxes 31.7 72.1
Other non-current assets 435.9 211.9
Total non-current assets 8,970.9 11,064.8
Total assets 11,792.2 13,870.1
Liabilities    
Accounts payable 480.8 471.7
Payroll and related taxes 131.0 115.8
Accrued customer programs 370.2 380.3
Accrued liabilities 240.8 263.3
Accrued income taxes 0.0 32.4
Current indebtedness 406.9 572.8
Total current liabilities 1,629.7 1,836.3
Long-term debt, less current portion 3,267.9 5,224.5
Non-current deferred income taxes 368.4 389.9
Other non-current liabilities 445.0 461.8
Total non-current liabilities 4,081.3 6,076.2
Total liabilities 5,711.0 7,912.5
Shareholders’ equity    
Preferred shares, $0.0001 par value, 10 million shares authorized 0.0 0.0
Ordinary shares, €0.001 par value, 10 billion shares authorized 8,044.7 8,135.0
Accumulated other comprehensive income (loss) 130.5 (81.8)
Retained earnings (accumulated deficit) (2,094.0) (2,095.1)
Total controlling interest 6,081.2 5,958.1
Noncontrolling interest 0.0 (0.5)
Total shareholders’ equity 6,081.2 5,957.6
Total liabilities and shareholders' equity $ 11,792.2 $ 13,870.1
Supplemental Disclosures of Balance Sheet Information    
Ordinary shares, issued and outstanding 142.6 143.4