XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 28, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Income Tax Benefit at Statutory Rate to Income Tax Provision
The provision for income taxes and the effective income tax rate are as follows ($ in millions):
 
Three Months Ended
Nine Months Ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Federal, state and foreign income tax expense
$3.2 $2.6 $5.8 $10.1 
Effective income tax rate27.01 %43.76 %26.37 %44.83 %