Restructuring, Asset Impairments and Other, Net - Schedule of Changes in Accrued Restructuring Reserve (Details) $ in Millions |
6 Months Ended |
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Jul. 04, 2025
USD ($)
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Restructuring Reserve [Roll Forward] | |
Beginning balance | $ 54.4 |
Charges | 63.8 |
Usage | (86.8) |
Ending balance | 31.4 |
2025 Manufacturing Realignment Program | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 0.0 |
Charges | 63.1 |
Usage | (54.0) |
Ending balance | 9.1 |
2024 Business Realignment | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 54.4 |
Charges | 0.7 |
Usage | (32.8) |
Ending balance | $ 22.3 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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