Aggregate Restructuring Charges

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- Definition

Restructuring and Related Cost, Capital Expenditures, Expected Cash Outlays

+ References

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- Definition

Restructuring and Related Cost, Expected Cash Outlays

+ References

No definition available.

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- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

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- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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Restructuring charges, separation costs and impairment charges - Summary of Our Cost Estimates and Other Information (Details) - USD ($) $ in Millions	3 Months Ended	5 Months Ended	11 Months Ended	19 Months Ended
	Mar. 30, 2025	Mar. 31, 2025	Mar. 31, 2025	Mar. 31, 2025
2024 Restructuring plan
Restructuring Cost and Reserve [Line Items]
Capital expenditures, expected cash outlays	$ 0.0
Aggregate restructuring charges		$ 6.3
Restructuring reserve	3.5
Restructuring expenses	0.3	$ 0.6
2024 Restructuring plan \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	9.0
Expected cash outlays	9.0
2024 Restructuring plan \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	11.0
Expected cash outlays	11.0
2024 Restructuring plan \| Special Termination Benefit And Other Restructuring \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	6.0
2024 Restructuring plan \| Special Termination Benefit And Other Restructuring \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	7.0
2024 Restructuring plan \| Accelerated Depreciation And Other Costs \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	3.0
2024 Restructuring plan \| Accelerated Depreciation And Other Costs \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	4.0
2024 Footprint realignment plan
Restructuring Cost and Reserve [Line Items]
Aggregate restructuring charges			$ 12.3
Restructuring reserve	11.2
Restructuring expenses	3.8		$ 10.4
2024 Footprint realignment plan \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	37.0
Expected cash outlays	31.0
Capital expenditures, expected cash outlays	15.0
2024 Footprint realignment plan \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	46.0
Expected cash outlays	38.0
Capital expenditures, expected cash outlays	17.0
2024 Footprint realignment plan \| Special Termination Benefit And Other Restructuring \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	16.0
2024 Footprint realignment plan \| Special Termination Benefit And Other Restructuring \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	20.0
2024 Footprint realignment plan \| Accelerated Depreciation And Other Costs \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	21.0
2024 Footprint realignment plan \| Accelerated Depreciation And Other Costs \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	26.0
2023 Footprint realignment plan
Restructuring Cost and Reserve [Line Items]
Aggregate restructuring charges				$ 3.1
Restructuring reserve	2.8
Restructuring expenses	0.6			$ 3.3
2023 Footprint realignment plan \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	11.0
Expected cash outlays	11.0
Capital expenditures, expected cash outlays	2.0
2023 Footprint realignment plan \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	15.0
Expected cash outlays	15.0
Capital expenditures, expected cash outlays	3.0
2023 Footprint realignment plan \| Special Termination Benefit And Other Restructuring \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	4.0
2023 Footprint realignment plan \| Special Termination Benefit And Other Restructuring \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	6.0
2023 Footprint realignment plan \| Accelerated Depreciation And Other Costs \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	7.0
2023 Footprint realignment plan \| Accelerated Depreciation And Other Costs \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected restructuring charges	$ 9.0