XML 103 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Dec. 25, 2022
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 39.9 $ 77.8 $ 50.6
Gross increases in prior period tax positions 0.1 11.9 0.9
Gross decrease from disposition 0.0 (10.4) 0.0
Gross decreases in prior period tax positions (1.6) (23.4) (0.2)
Gross increases in current period tax positions 3.6 3.8 28.6
Decreases related to settlements with tax authorities (1.5) (8.4) 0.0
Decreases from the expiration of statutes of limitations (4.4) (11.4) (2.1)
Balance at end of year $ 36.1 $ 39.9 $ 77.8