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Balance Sheet Information | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Information | Balance Sheet Information Supplemental information on our year-end consolidated balance sheets is as follows:
(U.S. Dollars presented in millions) |  | December 31, 2023 |  | December 25, 2022
Inventories: |  |  |  |
Raw materials and supplies |  | $ | 175.1 |  |  | $ | 292.1 |
Work in process |  | 25.1 |  |  | 23.6 |
Finished products |  | 49.6 |  |  | 57.4 |
Total inventories |  | $ | 249.8 |  |  | $ | 373.1 |
Property, plant and equipment: |  |  |  |
Land and improvements |  | $ | 31.8 |  |  | $ | 32.9 |
Buildings and improvements to leaseholds |  | 304.0 |  |  | 304.0 |
Machinery and equipment |  | 551.9 |  |  | 518.8 |
Construction in progress |  | 36.6 |  |  | 37.7 |
Property, plant and equipment, gross |  | 924.3 |  |  | 893.4 |
Less: accumulated depreciation |  | 567.7 |  |  | 540.8 |
Property, plant and equipment, net of accumulated depreciation |  | $ | 356.6 |  |  | $ | 352.6 |
Accounts payable: |  |  |  |
Third party |  | $ | 149.7 |  |  | $ | 175.1 |
Fortune Brands (a) |  | 1.7 |  |  | 44.1 |
Total accounts payable |  | $ | 151.4 |  |  | $ | 219.2 |
Other current liabilities: |  |  |  |
Accrued salaries, wages and other compensation |  | $ | 67.6 |  |  | $ | 49.0 |
Accrued restructuring |  | 1.4 |  |  | 15.4 |
Accrued income and other taxes |  | 18.5 |  |  | 14.3 |
Accrued product warranties |  | 12.9 |  |  | 11.2 |
Other accrued expenses |  | 63.9 |  |  | 70.6 |
Total other current liabilities |  | $ | 164.3 |  |  | $ | 160.5 |
(a) The payable to Fortune Brands of $44.1 million as of December 25, 2022, included various items Fortune Brands paid on our behalf, for which we owed reimbursement, including income taxes incurred prior to the Separation of $32.6 million. The payable to Fortune Brands is $1.7 million at December 31, 2023.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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