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v3.25.2

Cost Reduction Actions - Schedule of Restructuring Charges and Payments (Details) $ in Millions | 6 Months Ended
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Jun. 28, 2025 USD ($)
Cost Reduction Actions |
Accrual at December 28, 2024 | $ 10.0
Charges, Net of Reversals | 12.9
Cash Payments | (20.0)
Non-cash Impairment | (0.2)
Foreign Currency Translation | 0.0
Accrual at June 28, 2025 | 2.7
Restructuring 2025 Actions | Severance and related costs |
Cost Reduction Actions |
Accrual at December 28, 2024 | 10.0
Charges, Net of Reversals | 12.6
Cash Payments | (19.9)
Non-cash Impairment | 0.0
Foreign Currency Translation | 0.0
Accrual at June 28, 2025 | 2.7
Restructuring 2025 Actions | Asset impairment charges |
Cost Reduction Actions |
Accrual at December 28, 2024 | 0.0
Charges, Net of Reversals | 0.2
Cash Payments | 0.0
Non-cash Impairment | (0.2)
Foreign Currency Translation | 0.0
Accrual at June 28, 2025 | 0.0
Restructuring 2025 Actions | Lease cancellation charges |
Cost Reduction Actions |
Accrual at December 28, 2024 | 0.0
Charges, Net of Reversals | 0.1
Cash Payments | (0.1)
Non-cash Impairment | 0.0
Foreign Currency Translation | 0.0
Accrual at June 28, 2025 | $ 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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