XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Asset Impairment and Other Charges (Credits), Net (Tables)
 3 Months Ended
Apr. 01, 2022
Asset Impairment and Other Charges (Credits), Net [Abstract]  
Summary of asset impairment and exit activity and other charges (credits)
The following represents a summary of asset impairment and other charges (credits), net recorded during the quarters ended April 1, 2022 and April 2, 2021 (U.S. dollars in millions):
Quarter endedQuarter ended
April 1, 2022April 2, 2021
 Long-lived
and other
asset
impairment		 Exit activity and other
 (credits) charges		TotalLong-lived
and other
asset
impairment		Exit activity and other
 (credits) charges		Total
Banana segment:      
Insurance recovery related to hurricanes(1)
$— $— $— $— $(0.8)$(0.8)
Fresh and value-added products segment:   
Other fresh and value-added products segment charges (credits)— — — — (0.1)(0.1)
Other:
Former President/COO severance expense— 1.0 1.0 — — — 
Total asset impairment and
other charges (credits), net
$— $1.0 $1.0 $— $(0.9)$(0.9)
(1) $(0.8) million insurance recovery for the quarter ended April 2, 2021 associated with damages to certain of our banana fixed assets in Guatemala caused by hurricanes Eta and Iota in the fourth quarter of 2020.