Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 29, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The gross carrying amount and accumulated amortization of intangible assets were comprised of the following at the end of each period:

	Successor
	September 29, 2023				December 30, 2022
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortizable:
Completed technology	$	3,010.4	$	700.1	$	3,041.2	$	318.7
Non-Amortizable:
In-process research and development	9.5				121.3

Intangible Asset Amortization Expense

Intangible asset amortization expense was as follows:

	Successor
	Three Months Ended September 29, 2023		Three Months Ended September 30, 2022
Amortization expense	$	125.6	$	136.6

	Successor				Predecessor
	Nine Months Ended September 29, 2023		Period from June 17, 2022 through September 30, 2022		Period from January 1, 2022  through June 16, 2022
Amortization expense	$	388.1	$	182.1	$	281.8

Schedule of Future Amortization Expense, Intangible Assets

The estimated aggregate amortization expense on intangible assets owned by the Company is expected to be as follows:

	Successor
Remainder of Fiscal 2023	$	121.4
Fiscal 2024	446.1
Fiscal 2025	385.2
Fiscal 2026	337.6
Fiscal 2027	284.4