XML 56 R38.htm IDEA: XBRL DOCUMENT v3.25.1
RESTRUCTURING ACTIONS RESTRUCTURING ACTIONS (Tables)
3 Months Ended
Mar. 29, 2025
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block] The following table summarizes our total restructuring costs, which are presented within General and administrative expenses within our Consolidated Condensed Statements of Operations.
For the Three Months EndedMarch 29, 2025March 30, 2024
Severance and other employee-related$6.1 $1.9 
Other0.4 — 
Total restructuring costs$6.5 $1.9 
By segment:
Motion Technologies$0.2 $0.5 
Industrial Process4.2 0.5 
Connect & Control Technologies2.1 0.9 
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table displays a rollforward of our restructuring liability, which is included within accrued liabilities on our Consolidated Condensed Balance Sheet.
March 29, 2025March 30, 2024
Beginning balance - January 1$2.9 $4.8 
Restructuring costs6.5 1.9 
Cash payments(2.5)(3.1)
Foreign exchange translation and other (0.1)
Ending balance$6.9 $3.5 
By accrual type:
Severance and other employee-related$6.9 $3.3 
Other 0.2