XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Income (Loss) and Shareholders' Equity - Schedule of Components of Accumulated Other Comprehensive Income (Loss) and Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ 840.4 $ 761.8
Ending balance 811.0 788.1
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (8.3) (10.6)
Other comprehensive income (loss) before reclassifications (0.3) 2.5
Tax (expense) or benefit 0.2 (0.6)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 7.9 (0.2)
Ending balance (0.4) (9.0)
Foreign Currency Translation Adjustment    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (6.9) (6.5)
Other comprehensive income (loss) before reclassifications 0.5 (0.1)
Tax (expense) or benefit 0.0 0.0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 5.7 0.0
Ending balance (0.6) (6.6)
Unrealized Gains (Losses) on Debt Securities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (0.1) (0.3)
Other comprehensive income (loss) before reclassifications 0.2 0.0
Tax (expense) or benefit (0.0) (0.0)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0.0 (0.0)
Ending balance 0.0 (0.3)
Pension and Post-retirement Liabilities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (0.1) (1.2)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Tax (expense) or benefit 0.0 0.0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 2.0 0.0
Ending balance 2.0 (1.2)
Derivative Financial Instrument    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (1.1) (2.7)
Other comprehensive income (loss) before reclassifications (1.0) 2.6
Tax (expense) or benefit 0.2 (0.6)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0.1 (0.2)
Ending balance $ (1.8) $ (1.0)