XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
HELD FOR SALE, DIVESTITURES AND ACQUISITIONS (Tables)
6 Months Ended
Jun. 29, 2019
Business Combinations [Abstract]  
Assets and Liabilities of Businesses Held for Sale The table below presents the balances that were classified as Assets of Businesses Held for Sale and Liabilities of Businesses Held for Sale as of June 29, 2019 and December 29, 2018 (in millions):


June 29, 2019
 
December 29, 2018
Trade Receivables
$
12.5

 
$
19.2

Inventories
12.6

 
34.7

Prepaid Expenses and Other Current Assets
0.8

 
5.0

Property, Plant, and Equipment
5.0

 
19.9

Intangible Assets

 
12.0

Goodwill

 
1.3

Other Noncurrent Assets
4.5

 

Assets of Businesses Held for Sale
$
35.4

 
$
92.1

 
 
 
 
Accounts Payable
$
3.5

 
$
8.1

Accrued Compensation and Employee Benefits
0.5

 
0.5

Other Accrued Expenses
8.5

 
7.3

Other Noncurrent Liabilities

 
1.1

Liabilities of Businesses Held for Sale
$
12.5

 
$
17.0


Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the fair value of assets acquired and liabilities assumed (in millions):
 
 
 
 
 
As of April 10, 2018
Other Current Assets
 
 
 
 
$
17.2

Trade Receivables
 
 
 
 
28.0

Inventories
 
 
 
 
22.1

Property, Plant, and Equipment
 
 
 
 
44.6

Intangible Assets
 
 
 
 
37.8

Goodwill
 
 
 
 
58.7

Other Noncurrent Assets
 
 
 
 
2.5

Total Assets Acquired
 
 
 
 
210.9

Accounts Payable
 
 
 
 
16.7

Current Liabilities Assumed
 
 
 
 
14.2

Long-Term Liabilities Assumed
 
 
 
 
10.0

Net Assets Acquired
 
 
 
 
$
170.0