Restructuring, Asset Impairments and Other Charges, Net (Tables)

9 Months Ended

Sep. 29, 2023

Restructuring Charges [Abstract]

Schedule of Activity Included in Restructuring, Asset Impairments, and Other, Net

Details of restructuring, asset impairments and other charges, net are as follows (in millions):        

	Restructuring		Asset Impairments			Other Charges		Total
Quarter ended September 29, 2023
2023 Business Realignment	$	10.0	$	—		$	—	$	10.0
QCS wind down	(0.6)		—			—		(0.6)
Total	$	9.4	$	—		$	—	$	9.4
	Restructuring		Asset Impairments			Other Charges		Total
Nine months ended September 29, 2023
2023 Business Realignment	$	49.2	$	2.5		$	2.8	$	54.5
QCS wind down	(0.6)		—			(2.4)		(3.0)
Other	—		10.2		(1)	1.8		12.0
Total	$	48.6	$	12.7		$	2.2	$	63.5

(1)Relates to property, plant and equipment and ROU asset impairment charges associated with site consolidation efforts in the U.S.

Schedule of Changes in Accrued Restructuring Reserve

A summary of changes in accrued restructuring balance is as follows (in millions):

	As of						As of
	December 31, 2022		Charges		Usage		September 29, 2023
Employee separation charges	$	4.4	$	48.6	$	(25.9)	$	27.1
Total	$	4.4	$	48.6	$	(25.9)	$	27.1