XML 84 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Schedule of Revenue by Geographic Location (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 29, 2018
[1]
Jun. 30, 2018
[2]
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
[3]
Jul. 01, 2017
[4]
Apr. 01, 2017
[5]
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]                      
Net sales $ 1,195.2 $ 1,133.1 $ 1,186.4 $ 1,217.0 $ 1,283.0 $ 1,231.3 $ 1,237.9 $ 1,194.0 $ 4,731.7 [6] $ 4,946.2 [6] $ 5,280.6 [6]
United States                      
Disaggregation of Revenue [Line Items]                      
Net sales [6]                 3,098.3 3,272.3 3,353.0
Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales [6],[7]                 1,347.6 1,343.6 1,582.1
All other countries                      
Disaggregation of Revenue [Line Items]                      
Net sales [6],[8]                 285.8 330.3 345.5
Ireland                      
Disaggregation of Revenue [Line Items]                      
Net sales                 $ 25.7 $ 30.4 $ 89.1
[1] Includes of $221.8 million and of $18.0 million
[2] Includes of $53.2 million.
[3] Includes of $3.3 million, and of $4.0 million.
[4] Includes of $18.5 million, and of $135.2 million.
[5] Includes of $12.2 million, of $21.8 million, and restructuring expense of $38.7 million.
[6] (1)    The net sales by geography is derived from the location of the entity that sells to a third party.
[7] (2)Includes Ireland net sales of $25.7 million, $30.4 million, and $89.1 million for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively.
[8] (3) Includes revenue generated primarily in Israel, Mexico, Australia, and Canada.