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Discontinued Operations and Disposal Groups (Tables) | 12 Months Ended
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Dec. 29, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Disclosure of Long-Lived Assets Held-for-Sale | The following are the assets and liabilities classified as held for sale that are reported as prepaid expenses and other current assets, other long-term assets, other current liabilities, and other long-term liabilities on the consolidated balance sheet as of December 29, 2024.
(in millions) | December 29, 2024
Assets |
Cash | $ | 2.3 |
Accounts receivable, net | 1.2
Inventories, net | 3.6
Prepaid expenses and other current assets | 0.7
Total current assets | 7.8 |
Property, plant and equipment, net | 0.2
Other assets | 0.4
Total long-term assets | 0.6
Total Assets | 8.4
Liabilities |
Other current liabilities | 1.2 |
Total current liabilities | 1.2
Other long-term liabilities | 0.4
Total Liabilities | 1.6
Net assets held for sale | $ | 6.8 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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