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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Interest Rate Swaps [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Interest Rate Swaps [Member]
Retained Earnings [Member]
Balance Beginning at Jan. 01, 2021 $ 3,160.9   $ 1.5 $ 2,788.5 $ 0.5   $ 370.4
Balance Beginning, shares at Jan. 01, 2021     153,300,000        
Net income 23.4           23.4
Interest rate swaps   $ 11.2       $ 11.2  
Foreign currency translation adjustment 0.4       0.4    
Issuance of common stock under stock-based compensation plans (1.2)     (1.2)      
Stock-based compensation expense 9.8     9.8      
Balance Ending at Apr. 02, 2022 3,204.5   $ 1.5 2,797.1 12.1   393.8
Balance Ending, shares at Apr. 02, 2022     153,300,000        
Balance Beginning at Jul. 03, 2021 2,106.1   $ 1.3 1,752.8 (5.3)   357.3
Balance Beginning, shares at Jul. 03, 2021     132,500,000        
Net income 36.5           36.5
Interest rate swaps 17.4 17.0       17.0  
Foreign currency translation adjustment 0.4            
Issuance of common stock under stock-based compensation plans (8.0)     (8.0)      
Issuance of common stock under stock-based compensation plans, shares     600,000        
Issuance of common stock under employee stock purchase plan 12.3     12.3      
Issuance of common stock under employee stock purchase plan, shares     300,000        
Conversion of Core-Mark shares of common stock 998.8   $ 0.2 998.6      
Conversion of Core-Mark shares of common stock, shares     19,900,000        
Conversion of Core-Mark stock-based compensation [1] 9.2     9.2      
Stock-based compensation expense 32.2     32.2      
Balance Ending at Apr. 02, 2022 3,204.5   $ 1.5 2,797.1 12.1   393.8
Balance Ending, shares at Apr. 02, 2022     153,300,000        
Balance Beginning at Jul. 02, 2022 $ 3,299.5   $ 1.5 2,816.8 11.4   469.8
Balance Beginning, shares at Jul. 02, 2022 153,600,000   153,600,000        
Net income $ 247.1           247.1
Interest rate swaps 0.5 1.6       1.6  
Foreign currency translation adjustment (1.1)       (1.1)    
Issuance of common stock under stock-based compensation plans (9.7)     (9.7)      
Issuance of common stock under stock-based compensation plans, shares     700,000        
Issuance of common stock under employee stock purchase plan 14.3     14.3      
Issuance of common stock under employee stock purchase plan, shares     200,000        
Stock-based compensation expense 30.0     30.0      
Balance Ending at Apr. 01, 2023 $ 3,581.7   $ 1.5 2,851.4 11.9   716.9
Balance Ending, shares at Apr. 01, 2023 154,500,000   154,500,000        
Balance Beginning at Dec. 31, 2022 $ 3,496.5   $ 1.5 2,843.1 15.3   636.6
Balance Beginning, shares at Dec. 31, 2022     154,300,000        
Net income 80.3           80.3
Interest rate swaps (3.4) $ (3.8)       $ (3.8)  
Foreign currency translation adjustment 0.4       0.4    
Issuance of common stock under stock-based compensation plans (1.0)     (1.0)      
Issuance of common stock under stock-based compensation plans, shares     200,000        
Stock-based compensation expense 9.3     9.3      
Balance Ending at Apr. 01, 2023 $ 3,581.7   $ 1.5 $ 2,851.4 $ 11.9   $ 716.9
Balance Ending, shares at Apr. 01, 2023 154,500,000   154,500,000        
[1] Represents the portion of replacement stock-based compensation awards that relates to pre-combination vesting.