XML 46 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SEGMENT AND DISAGGREGATED REVENUE INFORMATION - Other Expense, Net by Type (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Restructuring charges:                      
Restructuring charges                 $ 51.1 $ 59.4  
Other items:                      
Legal settlement   $ 3.4             3.4    
Other restructuring-related charge               $ 0.5   0.5  
Transaction costs $ 2.6               2.6   $ 5.2
Reversal of acquisition-related contingent consideration         $ (5.0)         (5.0)  
Net gain on sales of assets       $ (3.2)     $ (2.3) (0.4) (3.2) (2.7) (2.1)
Other expense (income), net 31.5 6.7 $ 7.5 7.5 3.0 $ (3.0) 57.1 12.8 53.2 69.9 36.5
Argentina                      
Other items:                      
Argentine peso remeasurement transition loss           3.4       3.4  
Severance and related costs                      
Restructuring charges:                      
Restructuring charges 25.5 $ 3.3 6.1 10.4 7.0 (7.1) 58.8 4.3 45.3 63.0 31.2
Asset impairment charges and lease cancellation costs                      
Restructuring charges:                      
Restructuring charges $ 3.4   $ 1.4 $ 0.3 $ 1.0 $ 0.7 $ 0.6 $ 8.4 $ 5.1 $ 10.7 $ 2.2