XML 67 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business and Recent Accounting Pronouncements - Changes Carrying Value of Goodwill (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 01, 2022
Goodwill [Roll Forward]    
Goodwill gross, beginning balance   $ 1,425,500,000
Accumulated impairment losses, beginning balance   (104,100,000)
Goodwill, beginning balance   1,321,400,000
Goodwill acquired during the year   2,400,000
Measurement period adjustments   4,500,000
Impairment charges $ 0 (11,200,000)
Segment realignment allocation   0
Foreign exchange   (50,000,000.0)
Goodwill gross, ending balance 1,382,400,000 1,382,400,000
Accumulated impairment losses, ending balance (115,300,000) (115,300,000)
Goodwill, ending balance 1,267,100,000 1,267,100,000
Other    
Goodwill [Roll Forward]    
Goodwill gross, beginning balance   53,800,000
Accumulated impairment losses, beginning balance   (500,000)
Goodwill, beginning balance   53,300,000
Goodwill acquired during the year   0
Measurement period adjustments   0
Impairment charges   0
Segment realignment allocation   63,300,000
Foreign exchange   (12,700,000)
Goodwill gross, ending balance 104,400,000 104,400,000
Accumulated impairment losses, ending balance (500,000) (500,000)
Goodwill, ending balance 103,900,000 103,900,000
North America    
Goodwill [Roll Forward]    
Goodwill gross, beginning balance   994,100,000
Accumulated impairment losses, beginning balance   0
Goodwill, beginning balance   994,100,000
Goodwill acquired during the year   1,100,000
Measurement period adjustments   1,100,000
Impairment charges   0
Segment realignment allocation   0
Foreign exchange   (2,800,000)
Goodwill gross, ending balance 993,500,000 993,500,000
Accumulated impairment losses, ending balance 0 0
Goodwill, ending balance 993,500,000 993,500,000
Europe    
Goodwill [Roll Forward]    
Goodwill gross, beginning balance   377,600,000
Accumulated impairment losses, beginning balance   (103,600,000)
Goodwill, beginning balance   274,000,000.0
Goodwill acquired during the year   1,300,000
Measurement period adjustments   3,400,000
Impairment charges   (11,200,000)
Segment realignment allocation   (63,300,000)
Foreign exchange   (34,500,000)
Goodwill gross, ending balance 284,500,000 284,500,000
Accumulated impairment losses, ending balance (114,800,000) (114,800,000)
Goodwill, ending balance $ 169,700,000 $ 169,700,000