XML 111 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations - Results of Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Discontinued Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales   $ 204.5   $ 404.5
Cost of sales   119.9   258.2
Gross profit   84.6   146.3
Distribution   2.8   6.1
Research and development   17.3   30.6
Selling   8.8   16.2
Administration   12.4   30.6
Other operating expense (income), net   0.5   (0.4)
Total operating expenses   41.8   83.1
Operating income (loss)   42.8   63.2
Interest expense, net   0.2   0.8
Other (income) expense, net   (0.2)   (1.7)
Income from discontinued operations before tax   42.8   64.1
Income tax expense (benefit)   (11.4)   (25.4)
Income (loss) from discontinued operations, net of tax $ (0.2) $ 54.2 $ (1.4) $ 89.5