XML 98 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND GUARANTEES - Changes in Carrying Amount of Product and Service Warranties (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance beginning of period $ 134.5 $ 107.9
Warranties and guarantees issued 117.0 108.9
Warranty payments and currency (129.4) (118.0)
Balance end of period $ 122.1 $ 98.8