XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Taxes Based on Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Tax Credit Carryforward [Line Items]        
Income before taxes $ 272.5 $ 224.4 $ 830.1 $ 748.6
Provision for income taxes $ 51.0 $ 59.2 $ 195.9 $ 187.7
Effective tax rate (as a percent) 18.70% 26.40% 23.60% 25.10%
Effective income tax expense (benefit), GILTI, amount $ (2.8) $ (7.0) $ (16.5) $ (21.0)
Effective income tax benefit, tax contingency, amount     6.4  
The amount of reasonably possible net decrease in uncertain tax positions, including interest and penalties, primarily as a result of closing tax years during the next 12 months 5.0   5.0  
Tax Year 2021        
Tax Credit Carryforward [Line Items]        
Effective income tax rate, prior year income taxes, amount, benefit 17.3   17.3  
Return to provision benefit, GILTI exclusions and FDI deductions amount $ 11.9   $ 11.9  
Tax Year 2020        
Tax Credit Carryforward [Line Items]        
Effective income tax rate, prior year income taxes, amount, benefit   11.3   11.3
Return to provision benefit, GILTI exclusions and FDI deductions amount   $ 8.7   8.7
Tax Year 2018        
Tax Credit Carryforward [Line Items]        
Effective income tax rate, prior year income taxes, amount, benefit       $ (14.1)