XML 56 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 29, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
D. PROPERTY, PLANT AND EQUIPMENT
(Millions of Dollars)
2018
 
2017
Land
$
115.9

 
$
110.9

Land improvements
52.2

 
53.0

Buildings
625.6

 
611.8

Leasehold improvements
157.8

 
140.0

Machinery and equipment
2,566.1

 
2,343.7

Computer software
452.5

 
400.1

Property, plant & equipment, gross
$
3,970.1

 
$
3,659.5

Less: accumulated depreciation and amortization
(2,054.9
)
 
(1,917.0
)
Property, plant & equipment, net
$
1,915.2

 
$
1,742.5


Depreciation and amortization expense associated with property, plant and equipment was as follows:
(Millions of Dollars)
2018
 
2017
 
2016
Depreciation
$
288.4

 
$
253.6

 
$
221.8

Amortization
42.8

 
43.3

 
41.8

Depreciation and amortization expense
$
331.2

 
$
296.9

 
$
263.6

Property, Plant and Equipment
(Millions of Dollars)
2018
 
2017
Land
$
115.9

 
$
110.9

Land improvements
52.2

 
53.0

Buildings
625.6

 
611.8

Leasehold improvements
157.8

 
140.0

Machinery and equipment
2,566.1

 
2,343.7

Computer software
452.5

 
400.1

Property, plant & equipment, gross
$
3,970.1

 
$
3,659.5

Less: accumulated depreciation and amortization
(2,054.9
)
 
(1,917.0
)
Property, plant & equipment, net
$
1,915.2

 
$
1,742.5

Depreciation and Amortization Expense Associated with Property, Plant and Equipment
Depreciation and amortization expense associated with property, plant and equipment was as follows:
(Millions of Dollars)
2018
 
2017
 
2016
Depreciation
$
288.4

 
$
253.6

 
$
221.8

Amortization
42.8

 
43.3

 
41.8

Depreciation and amortization expense
$
331.2

 
$
296.9

 
$
263.6