Divestitures (Tables)

9 Months Ended

Sep. 27, 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 major classes of assets and liabilities classified as held for sale as of the third quarter of 2024, including the valuation allowance.

	As of
	Third Quarter of 2024
(In millions)
Cash and cash equivalents	$	17.1
Accounts receivable, net	65.1
Inventories, net	25.2
Other current assets	9.5
Goodwill	147.3
Other non-current assets	61.0
Valuation allowance	(13.5)
Total Assets held for sale	$	311.7
Accounts payable	$	4.1
Deferred revenue, current	12.0
Other current liabilities	13.7
Deferred revenue, non-current	5.2
Other non-current liabilities	6.6
Total Liabilities held for sale	$	41.6