Financing and Trade Receivables - Financing Receivable, Allowance for Credit Loss (Details) $ in Millions |
6 Months Ended |
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Jun. 27, 2025
USD ($)
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Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
Allowance for credit losses, beginning of year | $ 51.2 |
Provision for credit losses | 24.2 |
Write-offs | (26.0) |
Recoveries of amounts previously charged off | 1.1 |
Allowance for credit losses, end of period | 50.5 |
PSAs | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
Allowance for credit losses, beginning of year | 38.2 |
Provision for credit losses | 20.1 |
Write-offs | (22.6) |
Recoveries of amounts previously charged off | 1.0 |
Allowance for credit losses, end of period | 36.7 |
Franchisee Notes | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
Allowance for credit losses, beginning of year | 13.0 |
Provision for credit losses | 4.1 |
Write-offs | (3.4) |
Recoveries of amounts previously charged off | 0.1 |
Allowance for credit losses, end of period | $ 13.8 |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. 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 writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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