XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3

RESTRUCTURING CHARGES AND OTHER, NET (Tables)

9 Months Ended

Sep. 27, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve Activity

A summary of the restructuring reserve activity from December 28, 2024 to September 27, 2025 is as follows: 

(Millions of Dollars)			December 28, 2024						Net Additions						Usage						Currency						September 27, 2025
Severance and related costs			$	25.3					$	50.9					$	(44.2)					$	(1.1)					$	30.9
Facility closures and other			20.1						1.2						(16.2)						—						5.1
Total			$	45.4					$	52.1					$	(60.4)					$	(1.1)					$	36.0

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration