Intangible Assets (Excluding Goodwill), Gross

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-Topic 350
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-Publisher FASB
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-Topic 350
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-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

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Period Type:	duration

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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Period Type:	instant

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

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+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959

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- References

No definition available.

+ Details

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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- Details

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- Details

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Goodwill and Intangible Assets - Purchased Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 26, 2021	Sep. 27, 2020	Sep. 26, 2021	Sep. 27, 2020	Dec. 27, 2020
Acquired finite-lived intangible assets:
Gross Value	$ 150.0		$ 150.0		$ 150.0
Accumulated Amortization	(117.6)		(117.6)		(113.9)
Net Value	32.4		32.4		36.1
Total intangible assets: gross value	156.9		156.9		156.9
Total intangible assets: net value	39.3		39.3		43.0
Aggregate amortization expense for finite-lived intangible assets	1.1	$ 1.7	3.7	$ 5.4
Trade names
Acquired finite-lived intangible assets:
Indefinite-lived trade names	6.9		6.9		6.9
Customer relationships
Acquired finite-lived intangible assets:
Gross Value	75.3		75.3		75.3
Accumulated Amortization	(57.1)		(57.1)		(55.7)
Net Value	18.2		18.2		19.6
Contracts and backlog
Acquired finite-lived intangible assets:
Gross Value	33.4		33.4		33.4
Accumulated Amortization	(32.7)		(32.7)		(31.0)
Net Value	0.7		0.7		2.4
Developed technology and technical know-how
Acquired finite-lived intangible assets:
Gross Value	29.9		29.9		29.9
Accumulated Amortization	(25.7)		(25.7)		(25.3)
Net Value	4.2		4.2		4.6
Trade names
Acquired finite-lived intangible assets:
Gross Value	2.0		2.0		2.0
Accumulated Amortization	(2.0)		(2.0)		(1.9)
Net Value	0.0		0.0		0.1
In-process research and development
Acquired finite-lived intangible assets:
Gross Value	9.4		9.4		9.4
Accumulated Amortization	(0.1)		(0.1)		0.0
Net Value	$ 9.3		$ 9.3		$ 9.4