Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.19.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 30, 2019
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The cumulative effect of the changes made to the Company's Consolidated Balance Sheet as of January 1, 2019 for the adoption of the new leasing standard was as follows:
(in millions)
Balance as of December 31, 2018
 
Adjustments Due to ASC 842
 
Balance as of January 1, 2019
Assets
 
 
 
 
 
Operating lease assets
$

 
$
101.2

 
$
101.2

 
 
 
 
 
 
Current liabilities
 
 
 
 
 
Accrued expenses
687.4

 
19.3

 
706.7

 
 
 
 
 
 
Long-term liabilities
 
 
 
 
 
Other
195.5

 
(3.4
)
 
192.1

Operating lease liabilities

 
85.3

 
85.3