XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other Charges, Net (Tables)
6 Months Ended
Jun. 27, 2021
Restructuring and Other Charges, Net  
Summary of the pre-tax cost by restructuring programs

Second Quarter Ended

Six Months Ended

   

June 27,

         

June 28,

         

June 27,

         

June 28,

    

2021

         

2020

         

2021

         

2020

(in millions)

Restructuring costs:

2021 France Actions

$

18.0

$

$

18.0

$

Other Actions

 

(1.0)

 

5.3

 

(0.7)

 

5.3

Total restructuring charges

$

17.0

$

5.3

$

17.3

$

5.3

Summary of recorded pre-tax restructuring costs by business segment

Second Quarter Ended

Six Months Ended

June 27,

June 28,

June 27,

June 28,

    

2021

2020

2021

2020

(in millions)

Americas

$

(0.7)

$

4.6

$

(0.7)

$

4.6

Europe

 

17.9

 

(0.3)

 

17.9

 

(0.3)

APMEA

 

(0.2)

 

0.9

 

0.1

 

0.9

Corporate

0.1

0.1

Total

$

17.0

$

5.3

$

17.3

$

5.3

Summary of total expected, incurred and remaining pre-tax restructuring costs

    

Facility

Legal and

Asset

exit

    

Severance

     

consultancy

     

write-downs

     

and other

     

Total

(in millions)

Costs incurred — second quarter 2021

 

$

16.9

 

$

0.6

 

$

 

$

0.5

 

$

18.0

Remaining costs to be incurred

4.6

2.2

1.5

8.3

Total expected restructuring costs

 

$

21.5

$

0.6

$

2.2

$

2.0

 

$

26.3

Summary of restructuring reserve activity

Facility

Legal and

Asset

exit

    

Severance

    

consultancy

    

write-downs

    

and other

    

Total

(in millions)

Balance at March 28, 2021

$

$

$

$

$

Net pre-tax restructuring charges

16.9

0.6

0.5

18.0

Utilization and foreign currency impact

(0.3)

(0.2)

(0.5)

Balance at June 27, 2021

$

16.6

$

0.4

$

$

0.5

$

17.5