XML 88 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Balance Sheet Location of Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 29, 2024
Dec. 31, 2023
Lessee, Lease, Description [Line Items]    
Operating lease assets $ 190.0 $ 183.6
Finance leases $ 12.9 $ 13.7
Finance lease assets, location Other non-current assets Other non-current assets
Right-of-use asset $ 202.9 $ 197.3
Operating lease liability, current $ 29.0 $ 27.5
Operating lease liability, current, location Other accrued liabilities Other accrued liabilities
Finance lease liability, current $ 1.8 $ 1.9
Finance lease liability, current, location Current indebtedness Current indebtedness
Operating lease liability, noncurrent $ 164.3 $ 159.6
Operating lease liability, noncurrent, location Other non-current liabilities Other non-current liabilities
Finance lease liability, noncurrent $ 12.6 $ 13.2
Finance lease liability, noncurrent, location Long-term debt, less current portion Long-term debt, less current portion
Present value of lease liabilities $ 207.7 $ 202.2
Operating lease liabilities 193.3 187.1
Finance lease liabilities 14.4 15.1
Unallocated    
Lessee, Lease, Description [Line Items]    
Operating lease assets 57.5 59.6
Finance leases 0.4 0.6
Operating lease liabilities 54.9 57.7
Finance lease liabilities 0.4 0.6
CSCA | Operating Segments    
Lessee, Lease, Description [Line Items]    
Operating lease assets 95.4 79.3
Finance leases 12.3 12.8
Operating lease liabilities 97.7 81.6
Finance lease liabilities 13.8 14.2
CSCI | Operating Segments    
Lessee, Lease, Description [Line Items]    
Operating lease assets 37.1 44.7
Finance leases 0.2 0.3
Operating lease liabilities 40.7 47.8
Finance lease liabilities $ 0.2 $ 0.3