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Supplementary balance sheet information

6 Months Ended

Jun. 26, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplementary balance sheet information

Supplementary balance sheet information

									June 26,						December 31,
			In millions						2022						2021
			Accounts and other receivables
			Trade receivables						$	65.8					$	45.8
			Related parties						—						0.1
			Prepayments and accrued income						5.4						8.5
			Derivative financial instruments						0.2						0.1
			Deferred consideration						1.0						1.0
			Other receivables						2.8						2.3
			Total accounts and other receivables						$	75.2					$	57.8
			Inventories
			Raw materials and supplies						$	45.3					$	39.3
			Work-in-process						34.9						26.7
			Finished goods						24.5						24.5
			Total inventories						$	104.7					$	90.5
			Property, plant and equipment, net
			Land, buildings and leasehold improvements						$	59.1					$	64.6
			Machinery and equipment						254.2						266.3
			Construction in progress						8.8						8.4
			Total property, plant and equipment						322.1						339.3
			Accumulated depreciation and impairment						(242.8)						(251.8)
			Total property, plant and equipment, net						$	79.3					$	87.5
			Other current liabilities
			Restructuring provision						$	6.4					$	11.7
			Short term provision						0.6						0.2
			Derivative financial instruments						0.5						0.1
			Operating lease liability						4.7						3.0
			Advance payments						5.7						4.6
			Total other current liabilities						$	17.9					$	19.6
			Other non-current liabilities
			Contingent liabilities						$	0.4					$	1.8
			Operating lease liability						16.1						9.8
			Other non-current liabilities						0.1						—
			Total other non-current liabilities						$	16.6					$	11.6

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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