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v3.25.1

Restructuring and Other Charges, Net - Expected, incurred and remaining pre-tax restructuring costs (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 30, 2025 | Feb. 03, 2025
Summary of total expected, incurred and remaining pre-tax costs |  |
Costs incurred - first quarter 2025 | $ 17.4 |
Remaining costs to be incurred | 4.6 |
Total expected restructuring costs | 22.0 | $ 22.0
Restructuring reserve activity |  |
Net pre-tax restructuring charges | 17.4 |
Utilization and foreign currency impact | 0.9 |
Balance at March 30, 2025 | 18.3 |
Severance |  |
Summary of total expected, incurred and remaining pre-tax costs |  |
Costs incurred - first quarter 2025 | 16.1 |
Remaining costs to be incurred | 1.9 |
Total expected restructuring costs | 18.0 |
Restructuring reserve activity |  |
Net pre-tax restructuring charges | 16.1 |
Utilization and foreign currency impact | 1.4 |
Balance at March 30, 2025 | 17.5 |
Legal and consultancy |  |
Summary of total expected, incurred and remaining pre-tax costs |  |
Costs incurred - first quarter 2025 | 1.1 |
Remaining costs to be incurred | 0.2 |
Total expected restructuring costs | 1.3 |
Restructuring reserve activity |  |
Net pre-tax restructuring charges | 1.1 |
Utilization and foreign currency impact | (0.3) |
Balance at March 30, 2025 | 0.8 |
Asset write-downs |  |
Summary of total expected, incurred and remaining pre-tax costs |  |
Costs incurred - first quarter 2025 | 0.2 |
Remaining costs to be incurred | 0.6 |
Total expected restructuring costs | 0.8 |
Restructuring reserve activity |  |
Net pre-tax restructuring charges | 0.2 |
Utilization and foreign currency impact | (0.2) |
Facility exit and other |  |
Summary of total expected, incurred and remaining pre-tax costs |  |
Remaining costs to be incurred | 1.9 |
Total expected restructuring costs | $ 1.9 |

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- Definition Amount of costs incurred to date for the specified restructuring cost. + 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.d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + 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.d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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