XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss - Changes in OCI (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 28, 2025
Mar. 29, 2024
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, value $ 2,006.8  
Other comprehensive (loss) income, before reclassifications 2.9 $ 0.9
Amounts reclassified from accumulated other comprehensive (loss) income 1.3 (0.3)
Net current period other comprehensive (loss) income 4.2 0.6
Balance, value 2,023.0  
Foreign currency transaction and translation gain (loss) 3.5 2.8
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax   0.1
Cash Flow Hedges    
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, value 5.6 3.8
Other comprehensive (loss) income, before reclassifications (3.6) 6.5
Amounts reclassified from accumulated other comprehensive (loss) income 1.2 (0.7)
Net current period other comprehensive (loss) income (2.4) 5.8
Balance, value 3.2 9.6
Foreign Currency Translation Adjustment    
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, value (45.2) (37.1)
Other comprehensive (loss) income, before reclassifications 6.9 (4.6)
Amounts reclassified from accumulated other comprehensive (loss) income 0.0 0.0
Net current period other comprehensive (loss) income 6.9 (4.6)
Balance, value (38.3) (41.7)
Retirement Benefit Adjustment    
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, value (10.8) (10.0)
Other comprehensive (loss) income, before reclassifications (0.4) (1.0)
Amounts reclassified from accumulated other comprehensive (loss) income 0.1 0.4
Net current period other comprehensive (loss) income (0.3) (0.6)
Balance, value (11.1) (10.6)
Total    
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, value (50.4) (43.3)
Balance, value $ (46.2) $ (42.7)