XML 70 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Divestitures - Balance Sheet (Details) - Held-for-sale
$ in Millions
Jan. 03, 2025
USD ($)
Assets  
Cash and cash equivalents $ 9.0
Accounts receivable, net 87.6
Inventories, net 22.8
Other current assets 8.7
Goodwill 141.7
Other non-current assets 65.1
Valuation allowance (22.9)
Total Assets held for sale 312.0
Liabilities  
Accounts payable 8.0
Deferred revenue, current 22.8
Other current liabilities 20.3
Deferred revenue, non-current 5.2
Other non-current liabilities 6.3
Liabilities held for sale $ 62.6