XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2

Employee Pension and Other Benefit Plans (Tables)

3 Months Ended

Oct. 02, 2021

Retirement Benefits [Abstract]

Schedule of Net Periodic Cost for the Pension and Benefits Plans

The following table presents the components of net periodic cost for the pension and benefits plans (in millions):

			Three Months Ended
			October 2, 2021						October 3, 2020
Service cost			$	0.1					$	0.1
Interest cost			0.4						0.3
Expected return on plan assets			(0.5)						(0.4)
Amortization of net actuarial losses			0.8						0.8
Net periodic benefit cost			$	0.8					$	0.8

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration