Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS AND INVESTMENTS - Estimated Fair Values of Major Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Millions	Feb. 24, 2020	Jan. 02, 2021	Mar. 28, 2020	Dec. 28, 2019	Dec. 29, 2018
Business Acquisition [Line Items]
Goodwill		$ 10,038.1		$ 9,237.5	$ 8,956.7
Consolidated Aerospace Manufacturing (CAM)
Business Acquisition [Line Items]
Cash and cash equivalents	$ 35.8
Accounts receivable, net	48.3
Inventories, net	124.3		$ 124.3
Prepaid expenses and other assets	2.6
Property, plant and equipment	127.0
Accounts payable	(25.9)
Accrued expenses	(26.9)
Deferred taxes	(16.3)
Other liabilities	(0.3)
Total identifiable net assets	858.6
Goodwill	633.2
Contingent consideration	(155.3)
Total consideration paid	1,336.5
Consolidated Aerospace Manufacturing (CAM) \| Trade names
Business Acquisition [Line Items]
Intangible Assets	25.0
Consolidated Aerospace Manufacturing (CAM) \| Customer relationships
Business Acquisition [Line Items]
Intangible Assets	$ 565.0