Income taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 29, 2025 |
Mar. 30, 2024 |
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| Income Tax Examination | ||
| Income tax expense | $ 25.2 | $ 34.5 |
| Income from continuing operations before taxes | $ 93.8 | $ 80.7 |
| Reported effective income tax rate (as a percent) | 26.90% | 42.80% |
| Unrecognized tax benefits | $ 1.0 | $ 1.4 |
| Discrete tax expense (benefit) | 0.1 | 11.7 |
| Other net discrete expenses | 0.1 | 1.2 |
| Excess tax benefit | 6.0 | |
| Valuation allowance, deferred tax asset | 5.2 | $ 9.1 |
| TÜRKIYE | ||
| Income Tax Examination | ||
| Valuation allowance, deferred tax asset | $ 4.8 | |
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- Definition Other Net Discrete Expenses No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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