XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
INVENTORIES, NET - Reported under LIFO and FIFO (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Consolidated Statement of Operations        
Income from continuing operations before income taxes $ 10.0 $ 18.1 $ 49.1 $ 66.5
Income tax provision 2.5 (4.2) (4.5) (11.9)
Income from continuing operations   13.9 44.6 54.6
Income from discontinued operations, net of tax $ (9.4) 316.4 (17.1) 364.4
Net income   $ 330.3 $ 27.5 $ 419.0
Basic income per share of common stock:        
Income from continuing operations, net of tax (in dollars per share) $ 0.28 $ 0.31 $ 0.98 $ 1.21
Income from discontinued operations, net of tax (in dollars per share) (0.21) 6.98 (0.38) 8.05
Net income per share (in dollars per share) 0.07 7.29 0.60 9.26
Diluted income per share of common stock:        
Income from continuing operations, net of tax 0.27 0.30 0.96 1.18
Income from discontinued operations, net of tax (in dollars per share) (0.20) 6.78 (0.37) 7.84
Net income per share (in dollars per share) $ 0.07 $ 7.08 $ 0.59 $ 9.02
Total comprehensive income   $ 324.2   $ 415.0
As Computed under LIFO        
Consolidated Statement of Operations        
Income from continuing operations before income taxes   16.6   64.5
Income tax provision   (3.8)   (11.4)
Income from continuing operations   12.8   53.1
Income from discontinued operations, net of tax   318.3   366.3
Net income   $ 331.1   $ 419.4
Basic income per share of common stock:        
Income from continuing operations, net of tax (in dollars per share)   $ 0.28   $ 1.17
Income from discontinued operations, net of tax (in dollars per share)   7.02   8.10
Net income per share (in dollars per share)   7.30   9.27
Diluted income per share of common stock:        
Income from continuing operations, net of tax   0.28   1.14
Income from discontinued operations, net of tax (in dollars per share)   6.82   7.89
Net income per share (in dollars per share)   $ 7.10   $ 9.03
Total comprehensive income   $ 325.0   $ 415.4
Effect of Change        
Consolidated Statement of Operations        
Income from continuing operations before income taxes   1.5   2.0
Income tax provision   (0.4)   (0.5)
Income from continuing operations   1.1   1.5
Income from discontinued operations, net of tax   (1.9)   (1.9)
Net income   $ (0.8)   $ (0.4)
Basic income per share of common stock:        
Income from continuing operations, net of tax (in dollars per share)   $ 0.03   $ 0.04
Income from discontinued operations, net of tax (in dollars per share)   (0.04)   (0.05)
Net income per share (in dollars per share)   (0.01)   (0.01)
Diluted income per share of common stock:        
Income from continuing operations, net of tax   0.02   0.04
Income from discontinued operations, net of tax (in dollars per share)   (0.04)   (0.05)
Net income per share (in dollars per share)   $ (0.02)   $ (0.01)
Total comprehensive income   $ (0.8)   $ (0.4)