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DIVESTITURES (Tables) | 9 Months Ended
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Sep. 28, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Pre Tax Income | Following is the pre-tax income for this business for the three and nine months ended September 28, 2024, and September 30, 2023:
| Third Quarter |  | Year-to-Date
(Millions of Dollars) | 2024 |  | 2023 |  | 2024 |  | 2023
Pre-tax income | $ | — |  |  | $ | 7.5 |  |  | $ | 9.6 |  |  | $ | 43.3 |
Schedule of Carrying Amounts of Assets and Liabilities Aggregated in Assets and Liabilities Held for Sale | The carrying amounts of the assets and liabilities that were aggregated in assets held for sale and liabilities held for sale as of December 30, 2023 are presented in the following table:
(Millions of Dollars) | December 30, 2023
Cash and cash equivalents | $ | 0.6 |
Accounts and notes receivable, net | 41.3 |
Inventories, net | 96.5 |
Other current assets | 2.4 |
Property, plant and equipment, net | 70.4 |
Goodwill | 389.7 |
Intangibles, net | 214.3 |
Other assets | 42.4 |
Total assets | $ | 857.6 |
Accounts payable and accrued expenses | $ | 44.1 |
Other long-term liabilities | 84.8 |
Total liabilities | $ | 128.9 |

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