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v3.25.1

Held-for-sale assets and liabilities (Tables) | 3 Months Ended
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Mar. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Current Held-for-Sale Assets and Liabilities | Results of discontinued operations in the First Quarter of 2025 and 2024 were as follows:
|  | First Quarter |  |  |
| In millions | 2025 |  | 2024 |  |  |  |  |  |
| Net sales | $ | 1.5 |  |  | $ | 1.5 |  |  |  |  |  |  |
| Cost of goods sold | (1.4) |  |  | (1.1) |  |  |  |  |  |  |
| Gross profit | $ | 0.1 |  |  | $ | 0.4 |  |  |  |  |  |  |
| Selling, general and administrative expenses | (0.4) |  |  | (0.4) |  |  |  |  |  |  |
| Restructuring charges | 0.3 |  |  | (0.1) |  |  |  |  |  |  |
| Operating loss | $ | — |  |  | $ | (0.1) |  |  |  |  |  |  |
| Tax credit | — |  |  | — |  |  |  |  |  |  |
| Net loss | $ | — |  |  | $ | (0.1) |  |  |  |  |  |  |
The associated assets and liabilities relating to Superform U.S. that are classified as held-for-sale were as follows:
| Held-for-sale assets | March 30, |  | December 31, |
| In millions | 2025 |  | 2024 |
| Inventory | $ | 4.3 |  |  | $ | 4.0 |  |
| Prepayments and accrued income | 0.4 |  |  | 0.4 |  |
| Accounts and other receivables | 2.0 |  |  | 1.8 |  |
| Current assets | 6.7 |  |  | 6.2 |  |
| Property, plant and equipment | 0.2 |  |  | — |  |
| Right-of-use-assets | 1.4 |  |  | 1.5 |  |
| Non-current assets | 1.6 |  |  | 1.5 |  |
| Total assets | $ | 8.3 |  |  | $ | 7.7 |  |
| Accounts payable | 0.9 |  |  | 0.8 |  |
| Accrued liabilities | 0.1 |  |  | 0.4 |  |
| Other liabilities | 2.2 |  |  | 2.4 |  |
| Current liabilities | $ | 3.2 |  |  | $ | 3.6 |  |
| Total liabilities | $ | 3.2 |  |  | $ | 3.6 |  |
The total assets and liabilities classified as held-for-sale, including those that qualify as discontinued operations are as follows:
| Held-for-sale assets | March 30, |  | December 31, |
| In millions | 2025 |  | 2024 |
| Inventory | $ | 12.3 |  |  | $ | 11.3 |  |
| Prepayments and accrued income | 1.7 |  |  | 1.6 |  |
| Accounts and other receivables | 6.0 |  |  | 5.5 |  |
| Current assets | 20.0 |  |  | 18.4 |  |
| Property, plant and equipment | 0.6 |  |  | 0.3 |  |
| Right-of-use-assets | 3.7 |  |  | 3.8 |  |
| Non-current assets | 4.3 |  |  | 4.1 |  |
| Total held-for-sale assets | $ | 24.3 |  |  | $ | 22.5 |  |
| Held-for-sale liabilities |  |  |  |
| Accounts payable | 2.9 |  |  | 1.4 |  |
| Accrued liabilities | 4.6 |  |  | 3.3 |  |
| Other liabilities | 7.7 |  |  | 8.1 |  |
| Held-for-sale liabilities | $ | 15.2 |  |  | $ | 12.8 |  |

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