XML 111 R95.htm IDEA: XBRL DOCUMENT v3.26.1
Derivative Instruments and Hedging Activities (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]      
Notional amount (U.S. dollar equivalent) $ 349.7   $ 201.5
Fair value of foreign currency derivative contracts(a) [1] 4.6   $ 0.5
Gain/(loss) on foreign currency derivative contracts(a) [2] 1.7 $ (3.1)  
Cash inflow (outflow) from settlement of foreign currency derivative contracts $ (0.9) $ 1.9  
[1] Our foreign currency derivative contracts are classified within Level 2 of the fair value hierarchy because these contracts are not actively traded and the valuation inputs are based on market observable data of similar instruments.
[2] None of our derivative contracts were designated as hedging instruments under ASC 815 - Derivatives & Hedging.