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Discontinued Operations (Details) | 3 Months Ended
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Sep. 29, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations | Discontinued OperationsThe Company holds certain asbestos-related contingencies and insurance coverages from divested businesses for which it does not have an interest in the ongoing operations. The entities that hold these assets and liabilities became subsidiaries of the Company in connection with the Separation. The Company has classified asbestos-related activity included in its Consolidated and Combined Condensed Statements of Operations as part of Loss from discontinued operations, net of taxes. Loss from discontinued operations, net of taxes consists of Selling, general and administrative expenses of $2.2 million and $5.2 million, and a tax benef it of $0.5 million and $1.0 million f or the three and nine months ended September 29, 2023, respectively. Loss from discontinued operations, net of tax consists of Selling, general and administrative expenses of $1.3 million and $6.2 million, and a tax benefit of $0.3 million and $1.3 million for the three and nine months ended September 30, 2022, respectively. S ee Note 13 “Commitments and Contingencies” for further information. Cas h used in operating activities related to discontinued operations for the three and nine months ended September 29, 2023 was $2.5 million and $12.2 million, respectively, and was $5.6 million and $19.3 million for the three and nine months ended September 30, 2022, respectively.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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