Assets Held For Sale (Tables)

3 Months Ended

Mar. 29, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets And Liabilities Held For Sale Included in Consolidated Balance Sheets

The following table presents the carrying values of the major classes of assets and liabilities classified as held for sale in our Condensed Consolidated Balance Sheets:

	As of
	First Quarter of 2024		Year End 2023
(In millions)
Cash and cash equivalents	$	6.5	$	9.1
Accounts receivable, net	12.3		12.1
Inventories, net	73.9		84.2
Other current assets	5.2		3.4
Property and equipment, net	20.7		20.7
Other purchased intangible assets, net	19.8		20.3
Goodwill	364.8		268.1
Other non-current assets	2.6		3.3
Total Assets Held for Sale	$	505.8	$	421.2
Accounts payable	$	2.1	$	1.8
Deferred revenue, current	13.5		14.3
Other current liabilities	12.2		16.0
Deferred revenue, non-current	7.6		8.3
Other non-current liabilities	5.2		7.9
Total Liabilities Held for Sale	$	40.6	$	48.3