XML 123 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement and Other Employee Benefits - Net Periodic Pension Cost of Defined Benefit Pension and Post-Retirement Benefit Plans (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Pension plans | United States      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 0.0 $ 0.0 $ 0.0
Interest cost 0.4 0.3 0.5
Expected return on assets (0.8) (0.8) (1.0)
Net amortization 0.5 0.5 0.5
Net periodic cost (income) 0.1 0.0 0.0
Pension plans | United Kingdom      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 0.0 0.0 0.0
Interest cost 1.0 1.0 1.1
Expected return on assets (1.8) (1.4) (1.5)
Net amortization 0.1 0.1 0.1
Net periodic cost (income) (0.7) (0.3) (0.3)
Post-retirement plans | Central America      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 5.7 6.0 6.3
Interest cost 3.9 4.0 4.2
Expected return on assets 0.0 0.0 0.0
Net amortization 0.1 0.0 0.7
Net periodic cost (income) $ 9.7 $ 10.0 $ 11.2