XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1

Supplementary balance sheet information (Tables)

3 Months Ended

Mar. 27, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Condensed Balance Sheet

Supplementary balance sheet information

									March 27,						December 31,
			In millions						2022						2021
			Accounts and other receivables
			Trade receivables						$	59.7					$	45.8
			Related parties						0.1						0.1
			Prepayments and accrued income						5.1						8.5
			Derivative financial instruments						0.3						0.1
			Deferred consideration						1.0						1.0
			Other receivables						3.4						2.3
			Total accounts and other receivables						$	69.6					$	57.8
			Inventories
			Raw materials and supplies						$	49.1					$	39.3
			Work-in-process						31.0						26.7
			Finished goods						25.8						24.5
			Total inventories						$	105.9					$	90.5
			Property, plant and equipment, net
			Land, buildings and leasehold improvements						$	60.2					$	64.6
			Machinery and equipment						263.1						266.3
			Construction in progress						8.7						8.4
			Total property, plant and equipment						332.0						339.3
			Accumulated depreciation and impairment						(249.0)						(251.8)
			Total property, plant and equipment, net						$	83.0					$	87.5
			Other current liabilities
			Short term provision						$	0.2					$	0.2
			Restructuring provision						6.5						11.7
			Derivative financial instruments						0.1						0.1
			Operating lease liability						4.5						3.0
			Dividend payable						3.6						—
			Advance payments						4.6						4.6
			Total other current liabilities						$	19.5					$	19.6
			Other non-current liabilities
			Contingent liabilities						$	1.4					$	1.8
			Operating lease liability						17.2						9.8
			Other non-current liabilities						0.2						—
			Total other non-current liabilities						$	18.8					$	11.6

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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