Restructuring and Other Charges, Net (Tables)

9 Months Ended

Sep. 26, 2021

Restructuring and Other Charges, Net

Summary of the pre-tax cost by restructuring programs

	Third Quarter Ended				Nine Months Ended
	September 26,		September 27,		September 26,		September 27,
	2021		2020		2021		2020
	(in millions)
Restructuring costs:
2021 France Actions	$	0.9	$	—	$	18.9	$	—
Other Actions		—		3.4		(0.7)		8.7
Total restructuring charges	$	0.9	$	3.4	$	18.2	$	8.7

Summary of recorded pre-tax restructuring costs by business segment

	Third Quarter Ended				Nine Months Ended
	September 26,		September 27,		September 26,		September 27,
	2021		2020		2021		2020
	(in millions)
Americas	$	—	$	0.6	$	(0.7)	$	5.2
Europe		0.9		1.7		18.8		1.4
APMEA		—		1.1		0.1		2.0
Corporate		—		—		—		0.1
Total	$	0.9	$	3.4	$	18.2	$	8.7

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
Costs incurred—third quarter 2021		—		0.1		0.5		0.3		0.9
Remaining costs to be incurred		4.6		—		1.4		1.4		7.4
Total expected restructuring costs	$	21.5	$	0.7	$	1.9	$	2.2	$	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
Net pre-tax restructuring charges		—		0.1		0.5		0.3		0.9
Utilization and foreign currency impact		(0.8)		(0.3)		(0.5)		(0.2)		(1.8)
Balance at September 26, 2021	$	15.8	$	0.2	$	—	$	0.6	$	16.6