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Restructuring and Related Charges (Tables)

3 Months Ended

Sep. 28, 2019

Restructuring and Related Activities [Abstract]

Schedule of various restructuring plans

The following table presents the adjustments to the accrued restructuring expenses related to all of the Company’s restructuring plans described below for the three months ended September 28, 2019 (in millions):

	Balance June 29, 2019				Three Months Ended September 28, 2019 Charges				Cash Settlements				Non-cash Settlements and Other Adjustments (2)				Balance September 28, 2019
Fiscal 2019 Plan
NSE, including AW (1)	$	8.7			$	0.3			$	(1.0	)		$	(0.5	)		$	7.5
Plans Prior to Fiscal 2017
Other Plans (1)	0.1				—				—				(0.1		)		—
Total	$	8.8			$	0.3			$	(1.0	)		$	(0.6	)		$	7.5

⁽¹⁾  Plan type includes workforce reduction cost.

⁽²⁾ 

Other adjustments including $0.2 million lease liability reclassification to Operating lease liability upon ASC 842 adoption.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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