XML 59 R46.htm IDEA: XBRL DOCUMENT v3.24.2
Comprehensive Income, Accumulated Other Comprehensive Loss, Net of Related Tax (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jul. 02, 2023
Apr. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]            
Balance at beginning of period [1]   $ 1,652.0     $ 1,652.0  
Total other comprehensive loss, net of tax $ (9.6) (22.7) $ (25.2) $ 8.1 (32.3) $ (17.0)
Balance at end of period [2] 1,662.6       1,662.6  
Accumulated Other Comprehensive Loss [Member]            
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]            
Balance at beginning of period   (369.4)     (369.4)  
Other comprehensive income (loss) before reclassifications         (31.3)  
Amounts reclassified from AOCI         0.5  
Total other comprehensive loss, net of tax (8.9) (21.9) $ (24.0) $ 7.7 (30.8)  
Balance at end of period (400.2)       (400.2)  
Foreign Currency Translation Adjustment [Member]            
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]            
Balance at beginning of period   (350.9)     (350.9)  
Other comprehensive income (loss) before reclassifications         (32.8)  
Amounts reclassified from AOCI         0.0  
Total other comprehensive loss, net of tax         (32.8)  
Balance at end of period (383.7)       (383.7)  
Unrecognized Pension Costs [Member]            
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]            
Balance at beginning of period   (28.8)     (28.8)  
Other comprehensive income (loss) before reclassifications         0.0  
Amounts reclassified from AOCI         0.5  
Total other comprehensive loss, net of tax         0.5  
Balance at end of period (28.3)       (28.3)  
Net Gain (Loss) on Derivative Instruments [Member]            
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]            
Balance at beginning of period   $ 10.3     10.3  
Other comprehensive income (loss) before reclassifications         1.5  
Amounts reclassified from AOCI         0.0  
Total other comprehensive loss, net of tax         1.5  
Balance at end of period $ 11.8       $ 11.8  
[1] Condensed from audited financial statements
[2] Unaudited