Discontinued Operations - Results of Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Discontinued Operations - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Net sales | $ 0.5 | $ 405.1 | ||
| Cost of sales | 0.1 | 258.4 | ||
| Gross profit | 0.4 | 146.7 | ||
| Distribution | 0.0 | 6.1 | ||
| Research and development | 0.2 | 30.8 | ||
| Selling | 0.1 | 16.3 | ||
| Administration | 4.9 | 35.6 | ||
| Other operating expense (income), net | 0.0 | (0.4) | ||
| Total operating expenses | 5.2 | 88.4 | ||
| Operating income (loss) | (4.8) | 58.3 | ||
| Interest expense, net | 0.0 | 0.8 | ||
| Other (income) expense, net | (63.7) | (65.5) | ||
| Income from discontinued operations before tax | 58.9 | 123.0 | ||
| Income tax expense (benefit) | 63.9 | 38.5 | ||
| Income (loss) from discontinued operations, net of tax | $ 2.7 | $ (5.0) | $ 1.3 | $ 84.5 |
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- Definition Disposal Group, Including Discontinued Operation, Administrative Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Distribution Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other (Income) Expense, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Operating Expense (Income) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research and Development Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling Expense No definition available.
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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