XML 92 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Shareholders' Equity Statement - USD ($)
shares in Millions, $ in Millions
Total
Ordinary Shares Issued
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Adoption of new accounting standards | Adoption of new accounting standards $ 5.3   $ (1.0) $ 6.3
Beginning balance (shares) at Dec. 31, 2017   140.8    
Balance, beginning at Dec. 31, 2017 6,170.5 $ 7,892.9 253.1 (1,975.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 80.8     80.8
Other comprehensive income (loss) 72.2   72.2  
Stock options exercised 0.2 $ 0.2    
Restricted stock plan (shares)   0.2    
Compensation for stock options 2.7 $ 2.7    
Compensation for restricted stock 10.0 10.0    
Cash dividends, $0.19 per share (26.7) (26.7)    
Shares withheld for payment of employees' withholding tax liability (1.5) $ (1.5)    
Repurchases of ordinary shares (shares)   (1.3)    
Repurchases of ordinary shares (108.1) $ (108.1)    
Ending balance (shares) at Mar. 31, 2018   139.7    
Balance, ending at Mar. 31, 2018 6,205.4 $ 7,769.5 324.3 (1,888.4)
Beginning balance (shares) at Dec. 31, 2017   140.8    
Balance, beginning at Dec. 31, 2017 6,170.5 $ 7,892.9 253.1 (1,975.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 49.6      
Other comprehensive income (loss) (108.9)      
Repurchases of ordinary shares (shares)   (5.1)    
Ending balance (shares) at Sep. 29, 2018   135.9    
Balance, ending at Sep. 29, 2018 5,659.8 $ 7,436.3 143.2 (1,919.7)
Beginning balance (shares) at Mar. 31, 2018   139.7    
Balance, beginning at Mar. 31, 2018 6,205.4 $ 7,769.5 324.3 (1,888.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 36.2     36.2
Other comprehensive income (loss) (169.3)   (169.3)  
Stock options exercised 0.1 $ 0.1    
Restricted stock plan (shares)   0.1    
Compensation for stock options 2.7 $ 2.7    
Compensation for restricted stock 6.9 6.9    
Cash dividends, $0.19 per share (26.1) $ (26.1)    
Shares withheld for payment of employees' withholding tax liability (shares)   (0.1)    
Shares withheld for payment of employees' withholding tax liability (1.9) $ (1.9)    
Repurchases of ordinary shares (shares)   (2.0)    
Repurchases of ordinary shares (156.9) $ (156.9)    
Ending balance (shares) at Jun. 30, 2018   137.7    
Balance, ending at Jun. 30, 2018 5,897.1 $ 7,594.3 155.0 (1,852.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) (67.5)     (67.5)
Other comprehensive income (loss) (11.8)   (11.8)  
Stock options exercised (shares)   0.1    
Stock options exercised 0.5 $ 0.5    
Restricted stock plan (shares)   (0.1)    
Compensation for stock options 0.5 $ 0.5    
Compensation for restricted stock 3.8 3.8    
Cash dividends, $0.19 per share (25.9) (25.9)    
Shares withheld for payment of employees' withholding tax liability (1.9) $ (1.9)    
Repurchases of ordinary shares (shares)   (1.8)    
Repurchases of ordinary shares (135.0) $ (135.0)    
Ending balance (shares) at Sep. 29, 2018   135.9    
Balance, ending at Sep. 29, 2018 5,659.8 $ 7,436.3 143.2 (1,919.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Adoption of new accounting standards | Adoption of new accounting standards (3.4)     (3.4)
Beginning balance (shares) at Dec. 31, 2018   135.9    
Balance, beginning at Dec. 31, 2018 5,668.0 $ 7,421.7 84.6 (1,838.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 63.9     63.9
Other comprehensive income (loss) (15.6)   (15.6)  
Restricted stock plan (shares)   0.2    
Compensation for stock options 1.8 $ 1.8    
Compensation for restricted stock 14.2 14.2    
Cash dividends, $0.19 per share (25.9) $ (25.9)    
Shares withheld for payment of employees' withholding tax liability (shares)   (0.1)    
Shares withheld for payment of employees' withholding tax liability (2.4) $ (2.4)    
Ending balance (shares) at Mar. 30, 2019   136.0    
Balance, ending at Mar. 30, 2019 5,700.6 $ 7,409.4 69.0 (1,777.8)
Beginning balance (shares) at Dec. 31, 2018   135.9    
Balance, beginning at Dec. 31, 2018 5,668.0 $ 7,421.7 84.6 (1,838.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 165.1      
Other comprehensive income (loss) $ (28.0)   (28.0)  
Repurchases of ordinary shares (shares) 0.0      
Ending balance (shares) at Sep. 28, 2019   136.1    
Balance, ending at Sep. 28, 2019 $ 5,758.8 $ 7,378.8 56.6 (1,676.6)
Beginning balance (shares) at Mar. 30, 2019   136.0    
Balance, beginning at Mar. 30, 2019 5,700.6 $ 7,409.4 69.0 (1,777.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 9.0     9.0
Other comprehensive income (loss) 30.5   30.5  
Stock options exercised 0.3 0.3    
Compensation for stock options 1.3 1.3    
Compensation for restricted stock 14.2 14.2    
Cash dividends, $0.19 per share (28.9) (28.9)    
Shares withheld for payment of employees' withholding tax liability (0.8) $ (0.8)    
Ending balance (shares) at Jun. 29, 2019   136.0    
Balance, ending at Jun. 29, 2019 5,726.2 $ 7,395.5 99.5 (1,768.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 92.2     92.2
Other comprehensive income (loss) (42.9)   (42.9)  
Stock options exercised 0.4 $ 0.4    
Restricted stock plan (shares)   0.1    
Compensation for stock options 0.9 $ 0.9    
Compensation for restricted stock 11.9 11.9    
Cash dividends, $0.19 per share (28.8) (28.8)    
Shares withheld for payment of employees' withholding tax liability $ (1.1) $ (1.1)    
Repurchases of ordinary shares (shares) 0.0      
Ending balance (shares) at Sep. 28, 2019   136.1    
Balance, ending at Sep. 28, 2019 $ 5,758.8 $ 7,378.8 $ 56.6 $ (1,676.6)