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Restructuring (Tables)

9 Months Ended

Sep. 29, 2024

Restructuring and Related Activities [Abstract]

Restructuring and related costs

Restructuring-related costs by reportable segment were as follows:

									Third Quarter												Year-to-date
			In millions						2024						2023						2024						2023
			Severance and other costs
			Gas Cylinders						$	0.5					$	1.1					$	2.1					$	1.6
			Elektron						—						0.1						0.2						0.1
									$	0.5					$	1.2					$	2.3					$	1.7
			Asset impairments
			Gas Cylinders						$	—					$	0.3					$	—					$	2.6
			Elektron segment						—						0.1						—						0.1
									$	—					$	0.4					$	—					$	2.7
			Total restructuring charges						$	0.5					$	1.6					$	2.3					$	4.4

Schedule of restructuring reserve

Activity related to restructuring, recorded in Other current liabilities in the consolidated balance sheets is summarized as follows:

			In millions			2024
			Balance at January 1,			$	3.3
			Costs incurred			2.3
			Cash payments and other			(2.4)
			Balance at September 29,			$	3.2

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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