XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Financial Information - Allowance of credit losses (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 33.0 $ 44.6
Provision for (reversal of) credit losses 5.7 (2.7)
Amounts written off (1.9) (2.5)
Other, including foreign currency translation (1.2) 0.0
Ending balance $ 35.6 $ 39.4