XML 107 R96.htm IDEA: XBRL DOCUMENT v3.26.3
Derivative Instruments and Hedging Activities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 03, 2026
Sep. 27, 2025
Oct. 03, 2026
Sep. 27, 2025
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]          
Notional amount (U.S. dollar equivalent) $ 362.4   $ 362.4   $ 201.5
Fair value of foreign currency derivative contracts(a) [1] 1.1   1.1   $ 0.5
Gain/(loss) on foreign currency derivative contracts(a) [2] 2.5 $ (0.9) 2.7 $ (1.3)  
Cash inflow (outflow) from settlement of foreign currency derivative contracts $ (3.5) $ 3.2 $ (0.4) $ 4.7  
[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.