XML 115 R76.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring Actions - Schedule of Restructuring and Related Costs (Details)
$ in Millions
3 Months Ended
Mar. 28, 2021
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 36.0
Payments made in the first quarter of 2021 (6.9)
Ending balance 29.1
2018 Restructuring & 2020 Commercial Program  
Restructuring Reserve [Roll Forward]  
Beginning balance 18.3
Payments made in the first quarter of 2021 (2.6)
Ending balance 15.7
eOne Integration Program  
Restructuring Reserve [Roll Forward]  
Beginning balance 16.9
Payments made in the first quarter of 2021 (4.3)
Ending balance 12.6
Other  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.8
Payments made in the first quarter of 2021 0.0
Ending balance $ 0.8