XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Supplementary balance sheet information (Tables)
6 Months Ended
Jul. 02, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Condensed balance sheet Supplementary balance sheet information
July 2,December 31,
In millions20232022
Accounts and other receivables
Trade receivables$62.6 $56.4 
Related parties0.1 0.1
Prepayments and accrued income4.46.6
Derivative financial instruments0.30.7
Other receivables4.64.0
Total accounts and other receivables$72.0 $67.8 
Inventories
Raw materials and supplies$44.6 $42.7 
Work-in-process43.9 44.0 
Finished goods30.8 24.4 
Total inventories$119.3 $111.1 
Property, plant and equipment, net
Land, buildings and leasehold improvements$61.8 $58.9 
Machinery and equipment263.6 254.9 
Construction in progress11.4 9.8 
Total property, plant and equipment336.8 323.6 
Accumulated depreciation and impairment(260.1)(245.9)
Total property, plant and equipment, net$76.7 $77.7 
Other current liabilities
Restructuring provision$3.3 $3.7 
Short term provision 0.1 
Derivative financial instruments0.1 0.4 
Operating lease liability5.0 4.7 
Dividend payable3.5 — 
Advance payments1.3 2.3 
Total other current liabilities$13.2 $11.2 
Other non-current liabilities
Contingent liabilities$1.5 $0.7 
Operating lease liability16.5 18.2 
Other non-current liabilities0.1 0.1 
Total other non-current liabilities$18.1 $19.0