ACCOUNTS AND NOTES RECEIVABLE, NET - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 29, 2025 |
Mar. 30, 2024 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Beginning balance | $ 84.7 | $ 76.6 |
Charged to costs and expenses | 14.5 | (0.2) |
Other, including recoveries and deductions | (8.1) | (1.5) |
Balance end of period | $ 91.1 | $ 74.9 |
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- Definition Accounts Receivable, Credit Loss Expense (Reversal) Charged To Other Accounts No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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