XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

PLANT, PROPERTY AND EQUIPMENT, NET | 3 Months Ended
--- | ---
Apr. 02, 2022
Property, Plant and Equipment [Abstract] |
PLANT, PROPERTY AND EQUIPMENT, NET | PLANT, PROPERTY AND EQUIPMENT, NET The following table summarizes our property, plant, and equipment, net of accumulated depreciation.
| Useful life (in years) |  | April 2, 2022 |  | December 31, 2021
Machinery and equipment | 2 - 10 |  |  | $ | 1,198.1 |  |  |  |  | $ | 1,202.0 |  |
Buildings and improvements | 5 - 40 |  |  | 270.2 |  |  |  |  | 265.5 |  |
Furniture, fixtures and office equipment | 3 - 7 |  |  | 78.8 |  |  |  |  | 78.3 |  |
Construction work in progress |  |  |  | 64.7 |  |  |  |  | 62.8 |  |
Land and improvements |  |  |  | 31.9 |  |  |  |  | 32.5 |  |
Other |  |  |  | 3.3 |  |  |  |  | 4.3 |  |
Plant, property and equipment, gross |  |  |  | 1,647.0 |  |  |  |  | 1,645.4 |  |
Less: Accumulated depreciation |  |  |  | (1,142.1) |  |  |  |  | (1,136.3) |  |
Plant, property and equipment, net |  |  |  | $ | 504.9 |  |  |  |  | $ | 509.1 |  |
Depreciation expense was $21.0 and $21.4 for the three months ended April 2, 2022 and April 3, 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration