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v3.23.1

Cost Reduction Actions - Restructuring Charges and Payments (Details) | 3 Months Ended
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Apr. 01, 2023 USD ($)
Cost Reduction Actions |
Beginning Balance | $ 5,100,000
Charges, Net of Reversals | 17,600,000
Cash Payments | (11,100,000)
Non-cash Impairment | (500,000)
Foreign Currency Translation | 0
Ending Balance | 11,100,000
Restructuring 2023 Actions | Severance and related costs |
Cost Reduction Actions |
Beginning Balance | 0
Charges, Net of Reversals | 18,100,000
Cash Payments | (7,200,000)
Non-cash Impairment | 0
Foreign Currency Translation | 0
Ending Balance | 10,900,000
Restructuring 2023 Actions | Asset impairment charges |
Cost Reduction Actions |
Beginning Balance | 0
Charges, Net of Reversals | 500,000
Cash Payments | 0
Non-cash Impairment | (500,000)
Foreign Currency Translation | 0
Ending Balance | 0
Restructuring 2019 2020 Actions | Severance and related costs |
Cost Reduction Actions |
Beginning Balance | 5,100,000
Charges, Net of Reversals | (1,000,000.0)
Cash Payments | (3,900,000)
Non-cash Impairment | 0
Foreign Currency Translation | 0
Ending Balance | $ 200,000

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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