XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Business Overview - Allowance for Credit Losses Rollforward (Details)
$ in Millions
6 Months Ended
Jul. 02, 2021
USD ($)
Accounts And Financing Receivable, Allowance For Credit Loss [Roll Forward]  
Beginning balance $ 42.5
Provision 0.1
Write-offs (4.3)
FX and Other 0.1
Ending balance $ 38.4