Business and Recent Accounting Pronouncements - (Tables)

9 Months Ended

Oct. 01, 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 nine months ended October 1, 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	1.1		1.3		—		2.4
Measurement period adjustments	1.1		3.4		—		4.5
Impairment charges	—		(11.2)		—		(11.2)
Segment realignment allocation	—		(63.3)		63.3		—
Foreign exchange	(2.8)		(34.5)		(12.7)		(50.0)
Balance at October 1, 2022
Goodwill	993.5		284.5		104.4		1,382.4
Accumulated impairment losses	—		(114.8)		(0.5)		(115.3)
	$	993.5	$	169.7	$	103.9	$	1,267.1