XML 22 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Tax Benefits (Expense) (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2020
Mar. 30, 2019
Income Tax Disclosure [Abstract]    
Restructuring charges and various other items $ 10.0 $ 15.6
Valuation allowances on deferred tax assets of a foreign subsidiary 0.8 0.0
Share-based compensation (0.2) 3.2
Change in tax status of certain affiliates 0.0 18.4
Income tax benefits (expense) related to significant discrete items $ 10.6 $ 37.2