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v3.25.2

Discontinued Operations (Tables) | 6 Months Ended
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Jun. 29, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Results of Discontinued Operations | Results of discontinued operations in the second quarter and first six months of 2025 and 2024 were as follows:
|  | Second Quarter |  | Year-to-date |
| In millions | 2025 |  | 2024 |  |  | 2025 |  | 2024 |
| Net sales | $ | 2.6 |  |  | $ | 1.6 |  |  |  | $ | 4.1 |  |  | $ | 3.1 |  |
| Cost of goods sold | (1.9) |  |  | (1.4) |  |  |  | (3.3) |  |  | (2.5) |  |
| Gross profit | 0.7 |  |  | 0.2 |  |  |  | 0.8 |  |  | 0.6 |  |
| Selling, general and administrative expenses | (0.4) |  |  | (0.4) |  |  |  | (0.8) |  |  | (0.8) |  |
| Restructuring credit / (charge) | — |  |  | — |  |  |  | 0.3 |  |  | (0.1) |  |
| Loss on assets held-for-sale | (2.8) |  |  | — |  |  |  | (2.8) |  |  | — |  |
| Operating loss | (2.5) |  |  | (0.2) |  |  |  | (2.5) |  |  | (0.3) |  |
| Tax credit | 0.1 |  |  | 0.1 |  |  |  | 0.1 |  |  | 0.1 |  |
| Net loss | $ | (2.4) |  |  | $ | (0.1) |  |  |  | $ | (2.4) |  |  | $ | (0.2) |  |
The associated assets and liabilities relating to Superform U.S. that are classified as held-for-sale were as follows:
| Held-for-sale assets | June 29, |  | December 31, |
| In millions | 2025 |  | 2024 |
| Inventory | $ | 3.5 |  |  | $ | 4.0 |  |
| Prepayments and accrued income | 0.4 |  |  | 0.4 |  |
| Accounts and other receivables | 3.1 |  |  | 1.8 |  |
| Current assets | 7.0 |  |  | 6.2 |  |
| Right-of-use-assets | — |  |  | 1.5 |  |
| Non-current assets | $ | — |  |  | $ | 1.5 |  |
| Total assets | $ | 7.0 |  |  | $ | 7.7 |  |
| Accounts payable | $ | 1.2 |  |  | $ | 0.8 |  |
| Accrued liabilities | — |  |  | 0.4 |  |
| Other current liabilities | 2.0 |  |  | 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 | June 29, |  | December 31, |
| In millions | 2025 |  | 2024 |
| Inventory | $ | 11.5 |  |  | $ | 11.3 |  |
| Prepayments and accrued income | 1.3 |  |  | 1.6 |  |
| Accounts and other receivables | 6.9 |  |  | 5.5 |  |
| Current assets | $ | 19.7 |  |  | $ | 18.4 |  |
| Property, plant and equipment | $ | 0.5 |  |  | $ | 0.3 |  |
| Right-of-use-assets | 2.4 |  |  | 3.8 |  |
| Non-current assets | $ | 2.9 |  |  | $ | 4.1 |  |
| Total held-for-sale assets | $ | 22.6 |  |  | $ | 22.5 |  |
| Held-for-sale liabilities |  |  |  |
| Accounts payable | $ | 3.5 |  |  | $ | 1.4 |  |
| Accrued liabilities | 4.4 |  |  | 3.3 |  |
| Other current liabilities | 7.5 |  |  | 8.1 |  |
| Held-for-sale liabilities | $ | 15.4 |  |  | $ | 12.8 |  |

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