Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Dec. 29, 2023

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 Costs and Expenses		Charged to Other Accounts		Deductions		Balance at End of Period
Allowance for doubtful accounts:
Fiscal year ended Period from November 15, 2023 through December 29, 2023 (Successor)	$	5.6	2.9		$	—	$	(2.0)	$	6.5
Fiscal year ended Period from December 31, 2022 through November 14, 2023 (Predecessor)	4.4		4.2		—		(3.0)		5.6
Fiscal year ended Period from June 17, 2022 through December 30, 2022 (Predecessor)	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
Sales reserve accounts:
Fiscal year ended Period from November 15, 2023 through December 29, 2023 (Successor)	$	250.5	$	182.9	$	—	$	(206.0)	$	227.4
Fiscal year ended Period from December 31, 2022 through November 14, 2023 (Predecessor)	294.0		1,422.0		—		(1,465.5)		250.5
Fiscal year ended Period from June 17, 2022 through December 30, 2022 (Predecessor)	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
Tax valuation allowance:
Fiscal year ended Period from November 15, 2023 through December 29, 2023 (Successor)	$	4,584.8	$	(1.1)	$	0.1	$	—	4,583.8
Fiscal year ended Period from December 31, 2022 through November 14, 2023 (Predecessor)	4,992.9		(407.4)		(0.7)		—		4,584.8
Fiscal year ended Period from June 17, 2022 through December 30, 2022 (Predecessor)	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