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Restructuring, Asset Impairments and Other, Net - (Tables)

6 Months Ended

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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- References

No definition available.

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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

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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

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