v3.22.2.2
Discontinued Operations (Tables)
 9 Months Ended
Oct. 01, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations - Financial Statement Information
The following table summarizes the results of the TSA and supply agreements:

Three Months EndedNine Months Ended
Financial Statement LocationOctober 1, 2022October 1, 2022
TSA income recognizedAdministration expense$2.7 $9.5 
TSA income collectedAdministration expense$2.1 $7.8 
Product & Royalty sales recognizedNet sales$25.0 $95.8 
Product & Royalty sales collectedNet sales$28.0 $96.6 
PurchasesInventory$13.6 $28.7 
Inventory paymentsInventory$13.6 $31.6 
Prior year income from discontinued operations, net of tax was as follows (in millions):
 Three Months EndedNine Months Ended
 October 2, 2021October 2, 2021
Net sales$0.5 $405.1 
Cost of sales0.1 258.4 
Gross profit0.4 146.7 
Operating expenses
Distribution— 6.1 
Research and development0.2 30.8 
Selling0.1 16.3 
Administration4.9 35.6 
Other operating expense (income)— (0.4)
Total operating expenses5.2 88.4 
Operating income(4.8)58.3 
Interest expense, net— 0.8 
Other (income) expense, net(63.7)(65.5)
Income from discontinued operations before tax58.9 123.0 
Income tax benefit63.9 38.5 
Income from discontinued operations, net of tax$(5.0)$84.5 
Select cash flow information related to discontinued operations was as follows (in millions):
Nine Months Ended
 October 2, 2021
Cash flows from discontinued operations operating activities:
Depreciation and amortization$15.3 
Cash flows from discontinued operations investing activities:
Asset acquisitions$(69.7)
Additions to property, plant and equipment(6.1)