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Condensed Consolidated Balance Sheets - USD ($)
shares in Millions, $ in Millions
Jun. 29, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 1,055.7 $ 551.1
Accounts receivable, net of allowance for doubtful accounts of $6.3 and $6.4, respectively 1,117.1 1,073.1
Inventories 940.5 878.0
Prepaid expenses and other current assets 322.1 400.0
Total current assets 3,435.4 2,902.2
Property, plant and equipment, net 824.3 829.1
Operating lease assets 135.4 0.0
Goodwill and indefinite-lived intangible assets 3,967.8 4,029.1
Definite-lived intangible assets, net 2,675.2 2,858.9
Deferred income taxes 6.8 1.2
Other non-current assets 383.8 362.9
Total non-current assets 7,993.3 8,081.2
Total assets 11,428.7 10,983.4
Liabilities and Shareholders’ Equity    
Accounts payable 513.7 474.9
Payroll and related taxes 126.3 132.1
Accrued customer programs 385.2 442.4
Accrued liabilities 262.7 201.3
Accrued income taxes 104.1 96.5
Current indebtedness 398.8 190.2
Total current liabilities 1,790.8 1,537.4
Long-term debt, less current portion 3,084.4 3,052.2
Deferred income taxes 280.2 282.3
Other non-current liabilities 546.9 443.4
Total non-current liabilities 3,911.5 3,777.9
Total liabilities 5,702.3 5,315.3
Commitments and contingencies - Refer to Note 15
Controlling interests:    
Preferred shares, $0.0001 par value per share, 10 shares authorized 0.0 0.0
Ordinary shares, €0.001 par value per share, 10,000 shares authorized 7,395.5 7,421.7
Accumulated other comprehensive income 99.5 84.6
Retained earnings (accumulated deficit) (1,768.8) (1,838.3)
Total controlling interest 5,726.2 5,668.0
Noncontrolling interest 0.2 0.1
Total shareholders’ equity 5,726.4 5,668.1
Total liabilities and shareholders' equity $ 11,428.7 $ 10,983.4
Supplemental Disclosures of Balance Sheet Information    
Ordinary shares, issued and outstanding (in shares) 136.0 135.9