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v3.24.2

Cost Reduction Actions - Schedule of Restructuring Charges and Payments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023
Cost Reduction Actions |  |  |  |
Beginning Balance |  |  | $ 27.7 |
Charges, Net of Reversals | $ 7.2 | $ 10.0 | 13.2 | $ 27.6
Cash Payments |  |  | (23.6) |
Non-cash Impairment |  |  | (1.6) |
Foreign Currency Translation |  |  | (0.6) |
Ending Balance | 15.1 |  | 15.1 |
Restructuring 2023 Actions | Severance and related costs |  |  |  |
Cost Reduction Actions |  |  |  |
Beginning Balance |  |  | 27.7 |
Charges, Net of Reversals |  |  | 11.2 |
Cash Payments |  |  | (23.2) |
Non-cash Impairment |  |  | 0.0 |
Foreign Currency Translation |  |  | (0.6) |
Ending Balance | 15.1 |  | 15.1 |
Restructuring 2023 Actions | Asset impairment charges |  |  |  |
Cost Reduction Actions |  |  |  |
Beginning Balance |  |  | 0.0 |
Charges, Net of Reversals |  |  | 1.6 |
Cash Payments |  |  | 0.0 |
Non-cash Impairment |  |  | (1.6) |
Foreign Currency Translation |  |  | 0.0 |
Ending Balance | 0.0 |  | 0.0 |
Restructuring 2023 Actions | Lease cancellation charges |  |  |  |
Cost Reduction Actions |  |  |  |
Beginning Balance |  |  | 0.0 |
Charges, Net of Reversals |  |  | 0.4 |
Cash Payments |  |  | (0.4) |
Non-cash Impairment |  |  | 0.0 |
Foreign Currency Translation |  |  | 0.0 |
Ending Balance | $ 0.0 |  | $ 0.0 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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