XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Fair Values Of The Assets Acquired And Liabilities) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Business Acquisition [Line Items]    
Goodwill $ 1,077.5  
Net cash consideration 2,067.8 $ 93.9
IDT    
Business Acquisition [Line Items]    
Trade accounts receivable 36.1  
Inventories 15.6  
Property, plant and equipment 108.8  
Goodwill 1,077.5  
Other intangible assets, primarily customer relationships, trade names and technology 957.0  
Trade accounts payable (5.5)  
Other assets and liabilities, net (97.8)  
Net assets acquired 2,091.7  
Less: noncash consideration (23.9)  
Net cash consideration $ 2,067.8