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Restructuring, Asset Impairments and Other, Net - (Tables) | 6 Months Ended
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Jul. 03, 2020
Restructuring Charges [Abstract] |
Schedule of Activity Included in Restructuring, Asset Impairments, and Other, Net | Details of restructuring, asset impairments and other charges, net are as follows (in millions):
|  | Restructuring |  | Asset Impairments (1) |  | Other |  | Total |  |  |  |  |
Quarter ended July 3, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |
2020 Involuntary separation program |  | $ | 11.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 11.8 |  |  |  |  |  |
Other |  | — |  |  | 5.8 |  |  | (1.4) |  |  | 4.4 |  |  |  |  |  |
Total |  | $ | 11.8 |  |  | $ | 5.8 |  |  | $ | (1.4) |  |  | $ | 16.2 |  |  |  |  |  |
|  | Restructuring |  | Asset Impairments (1) |  | Other |  | Total |  |  |  |  |
Six months ended July 3, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |
Voluntary separation program |  | $ | 27.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 27.5 |  |  |  |  |  |
2020 Involuntary separation program |  | 11.8 |  |  | — |  |  | — |  |  | 11.8 |  |  |  |  |  |
Other general workforce reduction |  | 3.8 |  |  | — |  |  | — |  |  | 3.8 |  |  |  |  |  |
Other |  | — |  |  | 7.2 |  |  | (1.3) |  |  | 5.9 |  |  |  |  |  |
Total |  | $ | 43.1 |  |  | $ | 7.2 |  |  | $ | (1.3) |  |  | $ | 49.0 |  |  |  |  |  |
(1) Impairment of certain property, plant and equipment and lease right-of-use assets.
Schedule of Changes in Accrued Restructuring Reserve | Summary of changes in accrued restructuring from December 31, 2019 to July 3, 2020 is as follows (in millions):
|  | As of |  |  |  |  |  |  |  | As of
|  | December 31, 2019 |  | Charges |  | Usage |  |  |  | July 3, 2020
Employee separation charges |  | $ | 0.1 |  |  | $ | 43.1 |  |  | $ | (29.2) |  |  |  |  | $ | 14.0 |
Other |  | 0.1 |  |  | — |  |  | (0.1) |  |  |  |  | — |
Total |  | $ | 0.2 |  |  | $ | 43.1 |  |  | $ | (29.3) |  |  |  |  | $ | 14.0 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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