XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Unaudited) Parenthetical - USD ($)
$ in Thousands
Apr. 01, 2018
Dec. 31, 2017
Apr. 02, 2017
Current assets      
Accounts receivable, allowance for doubtful accounts $ 94,300 $ 31,400 $ 13,200
Property, plant and equipment, accumulated depreciation 436,600 422,100 392,900
Other assets      
Other intangibles, accumulated amortization $ 911,300 $ 904,900 $ 883,900
Shareholders' equity      
Preference stock, par value (in dollars per share) $ 2.5 $ 2.5 $ 2.5
Preference stock, authorized shares (in shares) 5,000,000 5,000,000 5,000,000
Preference stock, issued (in shares) 0 0 0
Common stock, par value (in dollars per share) $ 0.5 $ 0.5 $ 0.5
Common stock, authorized shares (in shares) 600,000,000 600,000,000 600,000,000
Common stock, issued (in shares) 209,694,630 209,694,630 209,694,630
Treasury stock, at cost; shares (in shares) 84,706,373 85,244,923 84,685,145