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v3.19.3

Restructuring, Exit and Integration Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | $ 13.0 |  |  |  | $ 13.0 |  |  |
Total Restructuring, Exit and Impairment Charges |  | 7.4 |  | $ 9.4 |  | 16.0 |  | $ 46.2 |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges |  | 6.0 | [1] | 7.6 | [1] | 14.0 | [2] | 9.1 | [2]
Accrued Charges at End of the Period | [3],[4] | 15.0 |  | 12.2 |  | 15.0 |  | 12.2 |
Restructuring and Exit Activities [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 6.1 |  | 1.7 |  | 9.6 |  | 9.1 |
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 |  | 3.2 |  | 0.4 |  | 18.7 |
Professional Fees |  | 1.2 |  | 1.2 |  | 2.6 |  | 4.7 |
Other |  | 0.1 |  | 0.0 |  | 0.5 |  | 6.0 |
Asset disposition and impairment actions [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  | 0.0 |  | 3.3 |  | 2.9 |  | 12.7 |
Valuation Allowance Reversal |  |  |  |  |  | 0.0 |  | (5.0) |
Boat [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Total Restructuring, Exit and Impairment Charges |  | 3.4 |  | 9.4 |  | 8.0 |  | 45.5 |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges |  | 2.9 | [1] | 7.4 | [1] | 10.6 | [2] | 8.6 | [2]
Accrued Charges at End of the Period | [3],[4] | 9.4 |  | 11.5 |  | 9.4 |  | 11.5 |
Boat [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 2.5 |  | 1.7 |  | 3.1 |  | 8.4 |
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 |  | 3.2 |  | 0.4 |  | 18.7 |
Professional Fees |  | 0.8 |  | 1.2 |  | 1.1 |  | 4.7 |
Other |  | 0.1 |  | 0.0 |  | 0.5 |  | 6.0 |
Boat [Member] | Asset disposition and impairment actions [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  | 0.0 |  | 3.3 |  | 2.9 |  | 12.7 |
Valuation Allowance Reversal |  |  |  |  |  | 0.0 |  | (5.0) |
Corporate Segment [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Total Restructuring, Exit and Impairment Charges |  | 0.5 |  |  |  | 3.9 |  | 0.7 |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges |  | 1.4 | [1] | 0.2 | [1] | 1.7 | [2] | 0.5 | [2]
Accrued Charges at End of the Period | [3],[4] | 3.2 |  | $ 0.7 |  | 3.2 |  | 0.7 |
Corporate Segment [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 0.1 |  |  |  | 2.4 |  | 0.7 |
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 |  |  |  | 0.0 |  | 0.0 |
Professional Fees |  | 0.4 |  |  |  | 1.5 |  | 0.0 |
Other |  | 0.0 |  |  |  | 0.0 |  | 0.0 |
Corporate Segment [Member] | Asset disposition and impairment actions [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  | 0.0 |  |  |  | 0.0 |  | 0.0 |
Valuation Allowance Reversal |  |  |  |  |  | 0.0 |  | $ 0.0 |
Marine Engine [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Total Restructuring, Exit and Impairment Charges |  | 3.5 |  |  |  | 4.1 |  |  |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges |  | 1.7 | [1] |  |  | 1.7 | [2] |  |
Accrued Charges at End of the Period | [3],[4] | 2.4 |  |  |  | 2.4 |  |  |
Marine Engine [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 3.5 |  |  |  | 4.1 |  |  |
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 |  |  |  | 0.0 |  |  |
Professional Fees |  | 0.0 |  |  |  | 0.0 |  |  |
Other |  | 0.0 |  |  |  | 0.0 |  |  |
Marine Engine [Member] | Asset disposition and impairment actions [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  | $ 0.0 |  |  |  | 0.0 |  |  |
Valuation Allowance Reversal |  |  |  |  |  | $ 0.0 |  |  |
[1] | (A) Cash payments for the three months ended September 28, 2019 and September 29, 2018 may include payments related to prior period charges. Total cash payments for the three months ended September 29, 2018 also include $0.2 million of payments for Corporate restructuring, exit and impairment charges.
[2] | (A) Cash payments for the nine months ended September 28, 2019 and September 29, 2018 may include payments related to prior period charges.
[3] | (B) Restructuring, exit and impairment charges accrued as of September 28, 2019 are expected to be paid during 2019 and 2020. Restructuring, exit and impairment charges accrued as of September 29, 2018 also include $0.7 million of Corporate charges.
[4] | (B) Restructuring, exit and impairment charges accrued as of September 28, 2019 are expected to be paid during 2019 and 2020.

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