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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 28, 2024
Restructuring Charges [Abstract] |
Schedule of Restructuring and Related Costs | The following reflects our restructuring activity (in millions):
| Three Months Ended
| September 28, 2024 |  |
| Supply Chain Reinvention | HRA Pharma Integration | Project Energize | Other Initiatives | Total |  |
Beginning balance | $ | 0.3 |  | $ | 4.9 |  | $ | 37.8 |  | $ | 0.8 |  | $ | 43.8 |  |  |
Additional charges | 2.3 |  | — |  | 14.5 |  | — |  | 16.8 |  |  |
Payments | (1.9) |  | (0.5) |  | (13.5) |  | (0.4) |  | (16.3) |  |  |
Non-cash adjustments | — |  | — |  | — |  | — |  | — |  |  |
Ending balance | $ | 0.7 |  | $ | 4.4 |  | $ | 38.8 |  | $ | 0.4 |  | $ | 44.3 |  |  |
| Nine Months Ended
| September 28, 2024 |  |
| Supply Chain Reinvention | HRA Pharma Integration | Project Energize | Other Initiatives | Total |  |
Beginning balance | $ | 0.7 |  | $ | 6.8 |  | $ | 2.9 |  | $ | 1.8 |  | $ | 12.2 |  |  |
Additional charges | 7.3 |  | — |  | 90.6 |  | 0.2 |  | 98.1 |  |  |
Payments | (7.0) |  | (2.4) |  | (43.5) |  | (1.7) |  | (54.6) |  |  |
Non-cash adjustments | (0.3) |  | — |  | (11.2) |  | 0.1 |  | (11.4) |  |  |
Ending balance | $ | 0.7 |  | $ | 4.4 |  | $ | 38.8 |  | $ | 0.4 |  | $ | 44.3 |  |  |
| Three Months Ended
| September 30, 2023
| Supply Chain Reinvention | HRA Pharma Integration | Other Initiatives | Total
Beginning balance | $ | — |  | $ | 9.6 |  | $ | 3.8 |  | $ | 13.4 |
Additional charges | 13.5 |  | 0.5 |  | 1.5 |  | 15.5 |
Payments | (2.3) |  | (4.0) |  | (2.8) |  | (9.0) |
Non-cash adjustments | (11.2) |  | (0.1) |  | (0.4) |  | (11.7) |
Ending balance | $ | — |  | $ | 6.0 |  | $ | 2.2 |  | $ | 8.2 |
| Nine Months Ended
| September 30, 2023
| Supply Chain Reinvention | HRA Pharma Integration | Other Initiatives | Total
Beginning balance | $ | 2.2 |  | $ | 13.3 |  | $ | 4.3 |  | $ | 19.8 |
Additional charges | 17.4 |  | 2.7 |  | 5.6 |  | 25.7 |
Payments | (8.4) |  | (10.1) |  | (7.8) |  | (26.3) |
Non-cash adjustments | (11.2) |  | 0.1 |  | 0.1 |  | (11.0) |
Ending balance | $ | — |  | $ | 6.0 |  | $ | 2.2 |  | $ | 8.2 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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