XML 107 R85.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Assets $ 11,230.3   $ 11,230.3   $ 11,488.4
Net sales 981.1 $ 948.8 1,991.1 $ 2,032.0  
Operating Income (Loss) (125.9) 62.7 (74.6) 149.1  
Intangible Asset Amortization 53.4 51.6 106.6 104.2  
Unallocated          
Segment Reporting Information [Line Items]          
Net sales 0.0 0.0 0.0 0.0  
Operating Income (Loss) (55.2) (52.4) (117.0) (113.2)  
Intangible Asset Amortization 0.0 0.0 0.0 0.0  
Held-for-sale          
Segment Reporting Information [Line Items]          
Assets 2,089.3   2,089.3   2,030.9
CSCA          
Segment Reporting Information [Line Items]          
Assets 4,417.1   4,417.1   4,585.1
Net sales 622.3 627.7 1,262.8 1,328.2  
CSCA | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 622.3 627.7 1,262.8 1,328.2  
Operating Income (Loss) (72.0) 104.6 23.6 226.7  
Intangible Asset Amortization 12.9 13.2 25.8 27.5  
CSCI          
Segment Reporting Information [Line Items]          
Assets 4,723.9   4,723.9   $ 4,872.4
Net sales 358.8 321.1 728.3 703.8  
CSCI | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 358.8 321.1 728.3 703.8  
Operating Income (Loss) 1.3 10.5 18.8 35.6  
Intangible Asset Amortization $ 40.5 $ 38.4 $ 80.8 $ 76.7