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Disposal Group, Sale of Business, Consideration Received

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- Definition

Number Of Customer

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a),(d))
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- Definition

Amount of the cumulative effect on retained earnings net of related income tax effect.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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-Publisher FASB
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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Business and Recent Accounting Pronouncements - Additional Information (Detail) $ in Millions		3 Months Ended
	Feb. 08, 2019 USD ($)	Mar. 30, 2019 USD ($) Customer Segment	Mar. 31, 2018 USD ($)	Dec. 30, 2018 USD ($)	Dec. 29, 2018 USD ($)
Business And Basis Of Presentation [Line Items]
Disposal Group, Sale of Business, Consideration Received	$ 50.0
Gain (Loss) on Sale of Project	$ 5.4	$ (5.4)	$ 0.0
Number of Reportable Segments \| Segment		3
Present value of lease obligations		$ 216.2		$ 234.3
Operating Lease, Right-of-Use Asset		210.5		$ 228.0	$ 0.0
Cumulative Effect on Retained Earnings, Net of Tax		10.5
Shipping and Handling \| Route Based Services and Coffee, Tea and Extract Solutions \| Selling, General and Administrative Expenses
Business And Basis Of Presentation [Line Items]
Shipping and handling costs		$ 118.5	$ 113.8
Minimum \| Direct To Consumer Products
Business And Basis Of Presentation [Line Items]
Number of customers \| Customer		2,500,000