XML 136 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)
 12 Months Ended
Dec. 28, 2019
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Reserve Activity
A summary of the restructuring reserve activity from December 29, 2018 to December 28, 2019 is as follows:
(Millions of Dollars)
December 29, 2018
 
Net
Additions
 
Usage
 
Currency
 
December 28, 2019
Severance and related costs
$
105.7

 
$
131.9

 
$
(97.4
)
 
$
0.1

 
$
140.3

Facility closures and asset impairments
3.1

 
22.2

 
(17.9
)
 
0.1

 
7.5

Total
$
108.8

 
$
154.1

 
$
(115.3
)
 
$
0.2

 
$
147.8