XML 55 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring Charges (Tables)
3 Months Ended
Apr. 01, 2023
Restructuring Charges [Abstract]  
Restructuring and Related Costs The following reflects our restructuring activity (in millions):
Three Months Ended
April 1, 2023April 2, 2022
Supply Chain ReinventionHRA Pharma IntegrationOther InitiativesTotalTotal
Beginning balance$2.2 $13.3 $4.3 $19.8 $6.9 
Additional charges2.6 0.8 $— 3.4 3.6 
Payments(4.4)(2.6)$(1.0)(8.0)(2.1)
Non-cash adjustments— 0.3 $0.1 0.4 (0.2)
Ending balance$0.4 $11.8 $3.4 $15.6 $8.2