XML 71 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Hedging Activities - Balance Sheet Location (Details) - Foreign currency forward contracts - USD ($)
$ in Millions
Sep. 29, 2018
Dec. 31, 2017
Designated derivatives: | Prepaid expenses and other current assets    
Derivatives, Fair Value [Line Items]    
Asset Derivatives $ 1.0 $ 4.1
Designated derivatives: | Accrued liabilities    
Derivatives, Fair Value [Line Items]    
Liability Derivatives 5.2 1.4
Non-designated derivatives: | Prepaid expenses and other current assets    
Derivatives, Fair Value [Line Items]    
Asset Derivatives 2.3 2.2
Non-designated derivatives: | Accrued liabilities    
Derivatives, Fair Value [Line Items]    
Liability Derivatives $ 1.4 $ 2.4