XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangibles Finite-Lived Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]            
Goodwill $ 974.6 $ 966.7 $ 974.6 $ 966.7 $ 967.6 $ 888.4
Acquisitions       79.5    
Goodwill, Other Increase (Decrease)     7.0 (1.2)    
Gross Amount 1,445.2 1,437.1 1,445.2 1,437.1 1,430.4  
Accumulated Amortization (465.8) (398.9) (465.8) (398.9) (433.0)  
Amortization Expense for Intangibles 17.2 15.4 33.8 31.3    
Trade Names [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross Amount 305.5 305.4 305.5 305.4 305.4  
Accumulated Amortization 0.0 0.0 0.0 0.0 0.0  
Customer Relationships [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross Amount 897.6 897.4 897.6 897.4 897.4  
Accumulated Amortization (408.7) (362.4) (408.7) (362.4) (386.1)  
Other Intangible Assets [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross Amount 82.1 74.3 82.1 74.3 67.6  
Accumulated Amortization (38.4) (28.5) (38.4) (28.5) (33.6)  
Developed Technology Rights            
Finite-Lived Intangible Assets [Line Items]            
Gross Amount 160.0 160.0 160.0 160.0 160.0  
Accumulated Amortization (18.7) (8.0) (18.7) (8.0) (13.3)  
Propulsion [Member]            
Finite-Lived Intangible Assets [Line Items]            
Goodwill 13.9 13.9 13.9 13.9 14.0 14.7
Acquisitions       0.0    
Goodwill, Other Increase (Decrease)     (0.1) (0.8)    
Boat [Member]            
Finite-Lived Intangible Assets [Line Items]            
Goodwill $ 129.9 $ 138.4 129.9 138.4 $ 125.0 $ 58.8
Acquisitions       79.5    
Goodwill, Other Increase (Decrease)     $ 4.9 $ 0.1