Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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Income Tax Disclosure [Abstract] | ||||
Other tax benefit | $ 1.6 | $ 2.0 | $ 4.5 | $ 3.3 |
Gross unrecognized tax benefit | 37.2 | 37.2 | ||
Unrecognized tax benefit that would affect effective tax rate | $ 34.1 | $ 34.1 |
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- References No definition available.
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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