Revenue Recognition - Accounts Receivable and Allowance for Credit Losses (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 29, 2025 |
Jun. 30, 2024 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance at beginning of the year | $ 25.8 | $ 12.7 |
Provisions/charges to income | 16.0 | 0.8 |
Amounts charged off and other | (2.3) | |
Amounts charged off and other | 0.4 | |
Foreign currency impact | 0.7 | (0.8) |
Ending balance | $ 40.2 | $ 13.1 |
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- Definition Accounts Receivable, Foreign Currency Impact No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts 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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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