Business and Recent Accounting Pronouncements - (Tables)

6 Months Ended

Jul. 02, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Goodwill by Segment

The changes in the carrying amount of goodwill on a reporting segment basis for the six months ended July 2, 2022, are as follows:

	Reporting Segment
	North America		Europe		Other		Total
(in millions of U.S. dollars)
Balance at January 1, 2022
Goodwill	$	994.1	$	377.6	$	53.8	$	1,425.5
Accumulated impairment losses	—		(103.6)		(0.5)		(104.1)
	$	994.1	$	274.0	$	53.3	$	1,321.4
Goodwill acquired during the year	0.1		0.6		—		0.7
Measurement period adjustments	1.2		1.0		—		2.2
Impairment charges	—		(11.2)		—		(11.2)
Segment realignment allocation	—		(63.3)		63.3		—
Foreign exchange	(0.4)		(21.0)		(6.1)		(27.5)
Balance at July 2, 2022
Goodwill	995.0		294.9		111.0		1,400.9
Accumulated impairment losses	—		(114.8)		(0.5)		(115.3)
	$	995.0	$	180.1	$	110.5	$	1,285.6