Restructuring and Related Charges (Tables)

6 Months Ended

Jun. 25, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Charges by Segment

Net restructuring and related charges by segment were as follows:

	Three Months Ended				Six Months Ended
	June 25, 2021		June 26, 2020		June 25, 2021		June 26, 2020
Specialty Brands	$	—	$	0.1	$	—	$	0.1
Specialty Generics	—		—		—		0.1
Corporate	6.7		14.3		7.8		12.4
Restructuring and related charges, net	6.7		14.4		7.8		12.6
Less: accelerated deprecation	(0.6)		—		(1.3)		—
Restructuring charges, net	$	6.1	$	14.4	$	6.5	$	12.6

Schedule of Net Restructuring and Related Charges

Net restructuring and related charges by program were comprised of the following:

	Three Months Ended				Six Months Ended
	June 25, 2021		June 26, 2020		June 25, 2021		June 26, 2020
2018 Program	$	6.7	$	14.5	$	7.8	$	14.6
2016 Program 1	—		(0.1)		—		(0.1)
Acquisition Programs	—		—		—		(1.9)
Total programs	6.7		14.4		7.8		12.6
Less: non-cash charges, including accelerated depreciation	(1.5)		—		(2.6)		—
Total charges expected to be settled in cash	$	5.2	$	14.4	$	5.2	$	12.6

Schedule of Restructuring Reserves Reconciliation by Program

The following table summarizes cash activity for restructuring reserves, substantially all of which related to contract termination costs, employee severance and benefits and exiting of certain facilities:

	2018 Program
Balance as of December 25, 2020	$	1.0
Charges	5.8
Changes in estimate	(0.6)
Cash payments	(2.5)
Balance as of June 25, 2021	$	3.7

Schedule of Restructuring Charges Incurred Cumulative to Date

As of June 25, 2021, net restructuring and related charges incurred cumulative to date were as follows:

	2018 Program
Specialty Brands	$	3.0
Specialty Generics	10.1
Corporate	61.7
	$	74.8