XML 80 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Derivative Financial Instruments - Fair Values of Undesignated Derivative Financial Instruments (Details) - Foreign Exchange Forward - Not Designated as Hedging Instrument - USD ($)
$ in Millions
Sep. 26, 2021
Dec. 27, 2020
Sep. 27, 2020
Derivatives, Fair Value [Line Items]      
Net unrealized gains $ 2.3 $ 0.4 $ 0.1
Prepaid expenses and other current assets      
Derivatives, Fair Value [Line Items]      
Unrealized gains 6.5 3.5 3.3
Unrealized losses (3.4) (0.5) (3.2)
Net unrealized gains 3.1 3.0 0.1
Accrued liabilities      
Derivatives, Fair Value [Line Items]      
Unrealized gains 0.0 0.0 0.0
Unrealized losses (0.8) (2.6) 0.0
Net unrealized gains $ (0.8) $ (2.6) $ 0.0