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ASSETS HELD FOR SALE (Tables) | 9 Months Ended
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Sep. 29, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets And Liabilities Held For Sale Included in Consolidated Balance Sheets | The following table presents the carrying values of the major classes of assets and liabilities classified as held for sale in our Condensed Consolidated Balance Sheets at the end of the third quarter of 2023:
| As of
| Third Quarter of
(In millions) | 2023
Cash and cash equivalents | $ | 6.1 |
Accounts receivable, net | 11.7 |
Inventories, net | 85.8 |
Other current assets | 3.0 |
Property and equipment, net | 18.8 |
Other purchased intangible assets, net | 19.3 |
Goodwill | 231.1 |
Other non-current assets | 2.9 |
Total Assets Held for Sale | $ | 378.7 |
Accounts payable | $ | 3.7 |
Deferred revenue, current | 13.3 |
Other current liabilities | 14.8 |
Deferred revenue, non-current | 8.3 |
Long-term liabilities | 6.8 |
Total Liabilities Held for Sale | $ | 46.9 |

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