XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock $0.01 Par Value
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning Balance at Dec. 30, 2017 $ 2,354.7 $ 0.4 $ 877.5 $ 1,611.6 $ (164.0) $ 29.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 126.6     124.3   2.3
Other Comprehensive Income (Loss) (47.8)       (47.0) (0.8)
Dividends Declared ($0.28, $0.30, $0.54, and $0.58 per share, respectively) (23.6)     (23.6)    
Stock Options Exercised (4.3)   (4.3)      
Stock Repurchase (72.1)   (59.6) (12.5)    
Share-Based Compensation 7.2   7.2      
Ending Balance at Jun. 30, 2018 2,340.7 0.4 820.8 1,704.4 (215.6) 30.7
Beginning Balance at Mar. 31, 2018 2,420.2 0.4 857.5 1,655.1 (123.9) 31.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 67.3     65.9   1.4
Other Comprehensive Income (Loss) (88.9)       (87.1) (1.8)
Dividends Declared ($0.28, $0.30, $0.54, and $0.58 per share, respectively) (12.2)     (12.2)    
Stock Options Exercised (3.4)   (3.4)      
Stock Repurchase (46.1)   (37.1) (9.0)    
Share-Based Compensation 3.8   3.8      
Ending Balance at Jun. 30, 2018 2,340.7 0.4 820.8 1,704.4 (215.6) 30.7
Beginning Balance at Dec. 29, 2018 2,338.5 0.4 783.6 1,777.9 (251.4) 28.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 154.2     152.5   1.7
Other Comprehensive Income (Loss) 18.6       18.6 0.0
Dividends Declared ($0.28, $0.30, $0.54, and $0.58 per share, respectively) (24.6)     (24.6)    
Stock Options Exercised (7.5)   (7.5)      
Stock Repurchase (55.9)   (32.8) (23.1)    
Share-Based Compensation 7.4   7.4      
Dividends Declared to Non-Controlling Interests (0.3)         (0.3)
Ending Balance at Jun. 29, 2019 2,430.4 0.4 750.7 1,882.7 (232.8) 29.4
Beginning Balance at Mar. 30, 2019 2,444.0 0.4 786.4 1,851.8 (223.7) 29.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 67.4     66.6   0.8
Other Comprehensive Income (Loss) (9.6)       (9.1) (0.5)
Dividends Declared ($0.28, $0.30, $0.54, and $0.58 per share, respectively) (12.6)     (12.6)    
Stock Options Exercised (6.0)   (6.0)      
Stock Repurchase (55.9)   (32.8) (23.1)    
Share-Based Compensation 3.1   3.1      
Ending Balance at Jun. 29, 2019 $ 2,430.4 $ 0.4 $ 750.7 $ 1,882.7 $ (232.8) $ 29.4