Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Dec. 30, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Financial Statement Schedules. The financial statement schedule is included below. All other schedules have been omitted because they are not applicable, not required or the information is included in the financial statements or notes thereto.

Schedule II - Valuation and Qualifying Accounts
(in millions)
Description	Balance at Beginning of Period		Charged to Operations		Additions and Other		Deductions		Balance at End of Period
Allowance for doubtful accounts:
Fiscal year ended Period from June 17, 2022 through December 30, 2022 (Successor)	$	5.9	$	0.5	$	—	$	(2.0)	$	4.4
Fiscal year ended Period from January 1, 2022 through June 16, 2022 (Predecessor)	4.7		1.2		—		—		5.9
Fiscal year ended December 31, 2021 (Predecessor)	4.5		1.2		—		(1.0)		4.7
Fiscal year ended December 25, 2020 (Predecessor)	4.0		1.2		—		(0.7)		4.5
Sales reserve accounts:
Fiscal year ended Period from June 17, 2022 through December 30, 2022 (Successor)	$	276.9	$	848.1	$	—	$	(831.0)	$	294.0
Fiscal year ended Period from January 1, 2022 through June 16, 2022 (Predecessor)	$	272.8	715.7		—		(711.6)		$	276.9
Fiscal year ended December 31, 2021 (Predecessor)	235.4		2,166.0		—		(2,128.6)		272.8
Fiscal year ended December 25, 2020 (Predecessor) (1)	337.4		2,154.3		536.0		(2,792.3)		235.4
Tax valuation allowance:
Fiscal year ended Period from June 17, 2022 through December 30, 2022 (Successor)	$	5,129.7	$	(136.0)	$	(0.8)	$	—	$	4,992.9
Fiscal year ended Period from January 1, 2022 through June 16, 2022 (Predecessor)	6,344.2		(1,213.5)		(1.0)		—		$	5,129.7
Fiscal year ended December 31, 2021 (Predecessor)	6,110.8		233.4		—		—		6,344.2
Fiscal year ended December 25, 2020 (Predecessor)	3,131.5		2,979.3		—		—		6,110.8