XML 29 R18.htm IDEA: XBRL DOCUMENT v3.26.3
RECEIVABLES, NET
 9 Months Ended
Oct. 03, 2026
Receivables [Abstract]  
RECEIVABLES, NET
RECEIVABLES, NET 
The following table summarizes our receivables and associated allowance for credit losses.
As of the Period EndedOctober 3,
2026		December 31, 2025
Trade accounts receivable$1,012.9 $737.7 
Notes receivable7.7 7.8 
Other
36.2 29.1 
Receivables, gross1,056.8 774.6 
Less: Allowance for credit losses on receivables(17.2)(18.5)
Receivables, net$1,039.6 $756.1 
The following table displays a rollforward of our allowance for credit losses on receivables and contract assets.
October 3,
2026		September 27,
2025
Total allowance for credit losses - January 1 $18.6 $14.2 
Charges to income
3.6 4.5 
Write-offs(5.2)(1.2)
Foreign currency and other0.3 1.2 
Total allowance for credit losses - ending balance(a)
$17.3 $18.7 
(a)Includes allowance for credit losses on contract assets.