Earnings Per Share and Shareholders' Equity (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||||||
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Oct. 01, 2022 |
Jul. 02, 2022 |
Apr. 02, 2022 |
Oct. 02, 2021 |
Jul. 03, 2021 |
Apr. 03, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 31, 2018 |
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Numerator: | |||||||||
Income (loss) from continuing operations | $ (52.1) | $ (53.9) | $ (118.2) | $ (163.0) | |||||
Income (loss) from discontinued operations, net of tax | 2.7 | (5.0) | 1.3 | 84.5 | |||||
Net income (loss) | $ (49.4) | $ (65.1) | $ (2.4) | $ (58.9) | $ (57.7) | $ 38.1 | $ (116.9) | $ (78.5) | |
Denominator: | |||||||||
Weighted average shares outstanding for basic EPS (in shares) | 134,600,000 | 133,800,000 | 134,400,000 | 133,500,000 | |||||
Weighted average shares outstanding for diluted EPS (in shares) | 134,600,000 | 133,800,000 | 134,400,000 | 133,500,000 | |||||
Anti-dilutive share-based awards excluded from computation of diluted EPS (shares) | 0 | 0 | 0 | 0 | |||||
Stock repurchase program, authorized amount | $ 1,000.0 | ||||||||
Repurchases of ordinary shares (shares) | 0 | 0 | 0 | 0 |
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- Definition Denominator [Abstract] No definition available.
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- Definition Numerator: [Abstract] No definition available.
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stock repurchase plan authorized. No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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