XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING CHARGES (Tables)
9 Months Ended
Sep. 26, 2020
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Reserve Activity
A summary of the restructuring reserve activity from December 28, 2019 to September 26, 2020 is as follows: 
(Millions of Dollars)December 28,
2019
Net AdditionsUsageCurrencySeptember 26,
2020
Severance and related costs$140.3 $70.3 $(77.4)$(2.5)$130.7 
Facility closures and asset impairments7.5 4.3 (10.1)— 1.7 
Total$147.8 $74.6 $(87.5)$(2.5)$132.4