XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Reporting Segment And Geographic Information (Schedule of Reconciliation Of Our Condensed Consolidated Segment Operating Income To Condensed Consolidated Income Before Income Taxes) (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2025
Mar. 29, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Consolidated operating income $ 97.5 $ 109.2
Unallocated general corporate expenses (463.3) (484.4)
Amortization of purchased intangible assets (42.0) (54.5)
Acquisition / divestiture items (8.9) (23.9)
Stock-based compensation / deferred compensation (37.5) (38.8)
Restructuring and other costs (12.3) (8.0)
Total non-operating expense, net (11.1) (36.2)
Consolidated income before taxes 86.4 73.0
Operating segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Consolidated operating income 224.3 261.3
Non-Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Unallocated general corporate expenses $ (26.1) $ (26.9)