XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.3
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 28, 2024
Commitments and Contingencies Disclosure [Abstract]  
Rollforward of Environmental Liability and Related Assets Table
The following table provides a rollforward of our estimated environmental liability.
For the Nine Months Ended
September 28,
2024
September 30,
2023
Environmental liability - beginning balance$56.0 $57.1 
Change in estimates for pre-existing accruals:
Continuing operations0.3 0.8 
Discontinued operations0.3 — 
Payments(2.7)(2.9)
Foreign currency (0.1)
Environmental liability - ending balance$53.9 $54.9 
Range of Environmental Liability and Number of Sites
The following table illustrates the reasonably possible high range of estimated liability and number of active sites.
As of the Period EndedSeptember 28,
2024
December 31,
2023
High-end estimate of environmental liability $94.7 $98.2 
Number of open environmental sites26 26