XML 69 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring and Other Charges - Restructuring and Other Charges (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges $ 24.8 $ 2.8
Total Charges 38.8 11.3
Cost of products sold [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 9.3 [1] 8.5 [2]
Selling, general and administrative Expenses [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 4.7 [1],[3] 0.0 [2],[4]
Operating Segments [Member] | Water [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 9.6 0.4
Total Charges 10.0 (0.1)
Operating Segments [Member] | Outdoors [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 2.5 0.5
Total Charges 9.1 3.5
Operating Segments [Member] | Security [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 3.9 1.6
Total Charges 7.2 7.6
Operating Segments [Member] | Corporate Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 8.8 0.3
Total Charges 12.5 0.3
Operating Segments [Member] | Cost of products sold [Member] | Water [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 0.4 [1] (0.5) [2]
Operating Segments [Member] | Cost of products sold [Member] | Outdoors [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 5.6 [1] 3.0 [2]
Operating Segments [Member] | Cost of products sold [Member] | Security [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 3.3 [1] 6.0 [2]
Operating Segments [Member] | Cost of products sold [Member] | Corporate Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 0.0 [1] 0.0 [2]
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Water [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 0.0 [1],[3] 0.0 [2],[4]
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Outdoors [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 1.0 [1],[3] 0.0 [2],[4]
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Security [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) 0.0 [1],[3] 0.0 [2],[4]
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Corporate Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Charges (Gains) $ 3.7 [1],[3] $ 0.0 [2],[4]
[1] “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, write-off of displays from exiting a customer relationship, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
[2] “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, write-off of displays from exiting a customer relationship, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
[3] Selling, general and administrative expenses.
[4] Selling, general and administrative expenses.