XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.3
SPECIAL CHARGES, NET (Tables)
9 Months Ended
Sep. 28, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Special Charges
Special charges, net, for the three and nine months ended September 28, 2024 and September 30, 2023 are described in more detail below:

 Three months ended Nine months ended
September 28,
2024
September 30,
2023
September 28,
2024
September 30,
2023
HVAC reportable segment$— $— $0.2 $— 
Detection and Measurement reportable segment0.5 — 0.7 — 
Total$0.5 $— $0.9 $— 
Schedule of Analysis of Restructuring Liabilities
The following is an analysis of our restructuring liabilities for the nine months ended September 28, 2024 and September 30, 2023:
Nine months ended
September 28,
2024
September 30,
2023
Balance at beginning of year$0.7 $— 
Special charges0.9 — 
Utilization — cash(0.9)— 
Balance at end of period$0.7 $—