XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Narrative) (Details) - November 2015 Restructuring Program
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2017
USD ($)
employees
Sep. 30, 2016
USD ($)
Sep. 29, 2017
USD ($)
employees
Sep. 30, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit)     $ 31.3  
Restructuring costs     105.7  
Employee Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit) $ 0.2 $ 3.3 $ 3.3 $ 5.7
Number of employees | employees 480   480  
Number of manufacturing employees | employees 360   360  
Number of non-manufacturing employees | employees 120   120  
Restructuring costs     $ 16.0  
Asset-Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit)     2.3  
Restructuring costs   12.9 23.6 14.3
Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit) $ 5.6 7.2 25.7 19.8
Restructuring costs     66.1  
North America        
Restructuring Cost and Reserve [Line Items]        
Gain (loss) on disposition of business (6.9)   (6.9) 53.2
North America | Employee Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit) 0.2 3.1 1.1 4.1
North America | Long-lived Asset Impairment Charges        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs     2.3  
North America | Asset-Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs   12.9   13.9
North America | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit) 6.0 7.0 25.8 17.3
Europe | Employee Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit)   0.1 2.2 1.5
Europe | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit) $ (0.4)     2.2
Latin America | Employee Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit)   0.1   0.1
Latin America | Asset-Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs       0.4
Latin America | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (benefit)   $ 0.2 $ 0.3 $ 0.3