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v3.24.3

Cost Reduction Actions - Schedule of Restructuring Charges and Payments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
Cost Reduction Actions |  |  |  |
Beginning Balance |  |  | $ 27.7 |
Charges, Net of Reversals | $ 12.4 | $ 43.8 | 25.6 | $ 71.4
Cash Payments |  |  | (35.2) |
Non-cash Impairment |  |  | (3.0) |
Foreign Currency Translation |  |  | (0.1) |
Ending Balance | 15.0 |  | 15.0 |
Restructuring 2023 Actions | Severance and related costs |  |  |  |
Cost Reduction Actions |  |  |  |
Beginning Balance |  |  | 27.7 |
Charges, Net of Reversals |  |  | 22.2 |
Cash Payments |  |  | (34.9) |
Non-cash Impairment |  |  | 0.0 |
Foreign Currency Translation |  |  | (0.1) |
Ending Balance | 14.9 |  | 14.9 |
Restructuring 2023 Actions | Asset impairment charges |  |  |  |
Cost Reduction Actions |  |  |  |
Beginning Balance |  |  | 0.0 |
Charges, Net of Reversals |  |  | 3.0 |
Cash Payments |  |  | 0.0 |
Non-cash Impairment |  |  | (3.0) |
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 |  |  | (0.3) |
Non-cash Impairment |  |  | 0.0 |
Foreign Currency Translation |  |  | 0.0 |
Ending Balance | $ 0.1 |  | $ 0.1 |

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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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