Summary of Significant Accounting Policies - Allowance for Credit Losses (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Balance at beginning of period | $ 7.3 | $ 7.7 | $ 7.2 | $ 6.5 |
Provision for credit losses, net | 0.7 | 0.1 | 2.9 | 3.7 |
Receivables written-off | (0.9) | 0.0 | (3.1) | (0.7) |
Transfer to held for sale | 0.0 | 0.0 | 0.0 | (1.4) |
Currency translation adjustment | (0.2) | (0.2) | (0.1) | (0.5) |
Balance at end of period | $ 6.9 | $ 7.6 | $ 6.9 | $ 7.6 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation Adjustment No definition available.
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- Definition Accounts Receivable, Transferred to Held-for-sale No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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