Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ 132.1 | $ 120.6 | $ 104.6 | $ 101.3 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | 2.1 | (0.5) | 2.4 | (1.7) |
| Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $—, $0.4, $0.4, and $0.7 respectively | 0.0 | (1.5) | (1.3) | (2.2) |
| Total other comprehensive income (loss) | 2.1 | (2.0) | 1.1 | (3.9) |
| Comprehensive income | 134.2 | 118.6 | 105.7 | 97.4 |
| Comprehensive income attributable to non-controlling interest | 1.2 | 0.4 | 1.0 | 0.4 |
| Adjustment of non-controlling interest to redemption value | 1.9 | 0.0 | 1.9 | 0.0 |
| Comprehensive income attributable to SiteOne | $ 131.1 | $ 118.2 | $ 102.8 | $ 97.0 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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