XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Credit Losses - Allowance for Credit Losses (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 02, 2021
Jul. 03, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 37.1  
Foreign currency translation (0.5)  
Provision for credit losses 3.6 $ 11.6
Write-offs charged against the allowance (3.6)  
Recoveries (3.8)  
Ending balance $ 32.8