Restructuring and Related Cost, Number of Buildings Sold

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ 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
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2420-110228

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

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Restructuring, Asset Impairments and Other, Net - Schedule of Activity Included in Restructuring, Asset Impairments, and Other, Net (Details) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 01, 2022 USD ($)	Jul. 02, 2021 USD ($)	Jul. 01, 2022 USD ($) segment	Jul. 02, 2021 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring	$ (0.7)		$ (1.2)
Asset Impairments	0.0		4.0
Other	(1.0)		(17.5)
Total	(1.7)	$ 17.5	(14.7)	$ 60.0
Gain (loss) on sale of office buildings			16.6	$ (0.3)
Other
Restructuring Cost and Reserve [Line Items]
Restructuring	(0.7)		(1.2)
Asset Impairments	0.0		4.0
Other	(1.0)		(17.5)
Total	(1.7)		(14.7)
Other \| GT Advanced Technologies Inc
Restructuring Cost and Reserve [Line Items]
Asset Impairments			4.0
Other \| Reduction Of Workforce
Restructuring Cost and Reserve [Line Items]
Restructuring			(1.2)
Other \| Office Building
Restructuring Cost and Reserve [Line Items]
Gain (loss) on sale of office buildings	$ 1.4		$ 17.5
Number of buildings sold \| segment			2