Discontinued Operations (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
May 06, 2019 |
Jun. 27, 2020 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Jun. 27, 2020 |
Jun. 29, 2019 |
Jun. 27, 2019 |
||||||||||
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] | ||||||||||||||||
Net Sales | $ 0.0 | $ 223.1 | $ 0.0 | $ 448.3 | ||||||||||||
Cost of Sales | 0.0 | 167.5 | 0.0 | 334.6 | ||||||||||||
Selling, General and Administrative Expense | 0.6 | 52.8 | [1] | 1.4 | 109.1 | [1] | ||||||||||
Research and Development Expense | 0.0 | 6.0 | 0.0 | 12.3 | ||||||||||||
Restructuring, Exit and Impairment Charges | 0.0 | 0.0 | 0.0 | 138.3 | [2] | |||||||||||
Loss from Discontinued Operations Before Income Taxes | (0.6) | (3.2) | [1] | (1.4) | (146.0) | [1],[2] | ||||||||||
Income Tax Benefit | (0.1) | (10.1) | (0.3) | (40.4) | ||||||||||||
Loss from Discontinued Operations, Net of Tax | (0.5) | 6.9 | [1] | (1.1) | (105.6) | [1],[2] | ||||||||||
Loss on Disposal of Discontinued Operations, Net of Tax | 0.0 | (41.5) | [3] | (1.1) | [3] | (41.5) | [3] | |||||||||
Loss from Discontinued Operations, Net of Tax | (0.5) | (34.6) | (2.2) | (147.1) | ||||||||||||
Loss from Disposal of Discontinued Operations, Pre-Tax | 47.7 | 1.5 | ||||||||||||||
Tax Benefit of Loss from Disposal of Discontinued Operation | 0.4 | 6.2 | ||||||||||||||
Fitness [Member] | ||||||||||||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||||||||
Net Cash Proceeds | $ 473.7 | |||||||||||||||
Retained Assets | 10.8 | 10.8 | $ 26.4 | |||||||||||||
Retained Liabilities | $ 28.5 | $ 28.5 | $ 45.1 | |||||||||||||
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] | ||||||||||||||||
Loss on Disposal of Discontinued Operations, Net of Tax | $ (43.9) | |||||||||||||||
Goodwill, Impairment Loss | $ 137.2 | |||||||||||||||
Goodwill, Impairment Loss, Net of Tax | $ 103.0 | |||||||||||||||
Business Exit Costs | $ 3.1 | $ 10.9 | ||||||||||||||
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Research and Development Expense No definition available.
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Restructuring, Exit and Impairment Charges No definition available.
|
X | ||||||||||
- Definition Amount of selling, general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the parent entity's basis in a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amounts of material contingent liabilities, for example, but not limited to, product or environmental liabilities or litigation, that remain with the entity despite the disposal of the disposal group that is classified as a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
|
X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|