XML 84 R47.htm IDEA: XBRL DOCUMENT v3.19.3
HELD FOR SALE, DIVESTITURES AND ACQUISITIONS (Assets Held For Sale) (Details) - USD ($)
$ in Millions
Sep. 28, 2019
Dec. 29, 2018
Business Combinations [Abstract]    
Trade Receivables $ 0.0 $ 19.2
Inventories 0.0 34.7
Prepaid Expenses and Other Current Assets 0.0 5.0
Property, Plant and Equipment 2.8 19.9
Intangible Assets 0.0 12.0
Goodwill 0.0 1.3
Other Noncurrent Assets 0.0 0.0
Assets Held for Sale 2.8 92.1
Accounts Payable 0.0 8.1
Accrued Compensation and Employee Benefits 0.0 0.5
Other Accrued Expenses 0.0 7.3
Other Noncurrent Liabilities 0.0 1.1
Liabilities Held for Sale $ 0.0 $ 17.0