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DIVESTITURES (Tables) | 3 Months Ended
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Mar. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Pre Tax Losses | Following is the pre-tax income for this business for the first three months ended March 30, 2024, and April 1, 2023:
(Millions of Dollars) | 2024 |  | 2023
Pre-tax income | $ | 9.6 |  |  | $ | 18.0 |
Schedule of Discontinued Operations | The carrying amounts of the assets and liabilities that were aggregated in assets held for sale and liabilities held for sale as of March 30, 2024 and December 30, 2023 are presented in the following table:
(Millions of Dollars) | March 30, 2024 |  | December 30, 2023
Cash and cash equivalents | $ | 3.3 |  |  | $ | 0.6 |
Accounts and notes receivable, net | 43.0 |  |  | 41.3 |
Inventories, net | 87.7 |  |  | 96.5 |
Other current assets | 2.3 |  |  | 2.4 |
Property, plant and equipment, net | 71.4 |  |  | 70.4 |
Goodwill | 363.3 |  |  | 389.7 |
Intangibles, net | 214.2 |  |  | 214.3 |
Other assets | 42.3 |  |  | 42.4 |
Total assets | $ | 827.5 |  |  | $ | 857.6 |
Accounts payable and accrued expenses | $ | 45.0 |  |  | $ | 44.1 |
Other long-term liabilities | 83.4 |  |  | 84.8 |
Total liabilities | $ | 128.4 |  |  | $ | 128.9 |

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