XML 33 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2020
Dec. 29, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]      
Leases, remaining lease term (years) 15 years    
Operating lease right-of-use assets $ 89.2 $ 60.4  
Operating lease current liabilities 19.2 20.1  
Operating lease noncurrent liabilities $ 72.7 $ 43.3  
Operating lease, weighted average discount rate 4.80%    
2020, remaining $ 2.2    
2021 3.3    
2022 3.3    
2023 3.4    
2024 3.4    
2025 3.4    
Thereafter $ 34.0    
Accounting Standards Update 2016-02      
Lessee, Lease, Description [Line Items]      
Operating lease right-of-use assets     $ 74.1
Operating lease current liabilities     19.8
Operating lease noncurrent liabilities     $ 54.3
Minimum      
Lessee, Lease, Description [Line Items]      
Leases, remaining lease term (years) 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Leases, remaining lease term (years) 15 years    
Sale of Main Headquarters      
Lessee, Lease, Description [Line Items]      
Operating lease right-of-use assets $ 37.6    
Operating lease current liabilities 1.2    
Operating lease noncurrent liabilities $ 36.1