XML 93 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule of Components of Income from Continuing Operations Before Income Taxes) (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Jun. 16, 2022
Nov. 14, 2023
Dec. 27, 2024
Operating Loss Carryforwards [Line Items]          
Domestic $ (0.8) $ (32.8) $ 33.7 $ 36.6 $ (31.7)
International (0.6) 5.7 (57.6) 4.7 10.9
Current Income Tax Expense (Benefit) (1.4) (27.1) (23.9) 41.3 (20.8)
Domestic (6.1) (44.6) (82.3) (300.6) 85.7
International (0.5) 19.7 (391.1) (18.5) 73.0
Deferred Income Tax Expense (Benefit) (6.6) (24.9) (473.4) (319.1) 158.7
Income tax expense (benefit) (8.0) (52.0) (497.3) (277.8) 137.9
Domestic (46.1) (359.4) (2,883.3) (3,628.8) 675.1
International (0.1) (290.9) 2,072.0 1,719.7 (60.6)
Income (loss) from continuing operations before income taxes (46.2) (650.3) (811.3) (1,909.1) 614.5
Ireland          
Operating Loss Carryforwards [Line Items]          
Operating Loss Carryforwards 0.0 7.9 4.1 2.9 0.0
Non-U.K.          
Operating Loss Carryforwards [Line Items]          
Operating Loss Carryforwards $ 6.9 $ 61.0 $ 0.1 $ 259.6 $ 55.1