XML 78 R65.htm IDEA: XBRL DOCUMENT v3.23.2
RESTRUCTURING CHARGES AND OTHER COSTS - Summary of Restructuring Reserve Activity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Restructuring Reserve [Roll Forward]        
Reserve, beginning balance     $ 62.3  
Net Additions $ 4.6 $ 19.5 16.7 $ 72.2
Usage     (51.0)  
Currency     (0.3)  
Reserve, ending balance 27.7   27.7  
Severance and related costs        
Restructuring Reserve [Roll Forward]        
Reserve, beginning balance     57.0  
Net Additions     7.0  
Usage     (39.0)  
Currency     (0.3)  
Reserve, ending balance 24.7   24.7  
Facility closures and asset impairments        
Restructuring Reserve [Roll Forward]        
Reserve, beginning balance     5.3  
Net Additions     9.7  
Usage     (12.0)  
Currency     0.0  
Reserve, ending balance $ 3.0   $ 3.0