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Assets Held For Sale (Tables) | 3 Months Ended
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Mar. 29, 2024
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:
| As of
| First Quarter of 2024 |  | Year End 2023
(In millions) |  |  |
Cash and cash equivalents | $ | 6.5 |  |  | $ | 9.1 |
Accounts receivable, net | 12.3 |  |  | 12.1 |
Inventories, net | 73.9 |  |  | 84.2 |
Other current assets | 5.2 |  |  | 3.4 |
Property and equipment, net | 20.7 |  |  | 20.7 |
Other purchased intangible assets, net | 19.8 |  |  | 20.3 |
Goodwill | 364.8 |  |  | 268.1 |
Other non-current assets | 2.6 |  |  | 3.3 |
Total Assets Held for Sale | $ | 505.8 |  |  | $ | 421.2 |
Accounts payable | $ | 2.1 |  |  | $ | 1.8 |
Deferred revenue, current | 13.5 |  |  | 14.3 |
Other current liabilities | 12.2 |  |  | 16.0 |
Deferred revenue, non-current | 7.6 |  |  | 8.3 |
Other non-current liabilities | 5.2 |  |  | 7.9 |
Total Liabilities Held for Sale | $ | 40.6 |  |  | $ | 48.3 |

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