XML 68 R52.htm IDEA: XBRL DOCUMENT v3.26.1
DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION Intangible Amortization Reclassification (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Reclassification [Line Items]    
Costs of revenue(a) $ 783.1 $ 589.8
Gross Profit 428.8 323.2
General and administrative expenses 154.1 85.1
Sales and marketing expenses 73.7 47.9
Research and development expenses 33.1 25.3
Intangible amortization $ 26.7 14.0
Previously Reported    
Reclassification [Line Items]    
Costs of revenue(a)   596.7
Gross Profit   316.3
General and administrative expenses   85.3
Sales and marketing expenses   53.2
Research and development expenses   26.9
Intangible amortization   0.0
Revision of Prior Period, Adjustment    
Reclassification [Line Items]    
Costs of revenue(a)   (6.9)
Gross Profit   6.9
General and administrative expenses   (0.2)
Sales and marketing expenses   (5.3)
Research and development expenses   (1.6)
Intangible amortization   $ 14.0