XML 32 R19.htm IDEA: XBRL DOCUMENT v3.19.1
RESTRUCTURING CHARGES (Tables)
3 Months Ended
Mar. 29, 2019
Restructuring and Related Activities [Abstract]  
Summary of Liabilities Associated with Restructuring and Employee Severance The following table summarizes activity related to liabilities associated with restructuring activities:
 
Restructuring Activity
 
Q2 2018
Plan
(In millions)
Employee-Related Costs (a)
 
Facility Exit and Other Costs (b)
 
Total
Balance at December 28, 2018
$
6.7

 
$
0.2

 
$
6.9

Payments and other
(1.1
)
 

 
(1.1
)
Balance at March 29, 2019
$
5.6

 
$
0.2

 
$
5.8

(a)
Employee-related costs primarily consist of severance benefits provided to employees who have been involuntarily terminated.
(b)
Facility exit and other costs primarily consist of lease termination costs.