Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.19.3
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 28, 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
$

 
$
80.1

 
$
80.1

Long-term assets held for sale
610.3

 
21.1

 
631.4

 
 
 
 
 
 
Current liabilities
 
 
 
 
 
Accrued expenses
502.1

 
16.4

 
518.5

Current liabilities held for sale
255.0

 
2.9

 
257.9

 
 
 
 
 
 
Long-term liabilities
 
 
 
 
 
Other
101.6

 
(3.4
)
 
98.2

Operating lease liabilities

 
67.1

 
67.1

Long-term liabilities held for sale
99.6

 
18.2

 
117.8