Discontinued Operations - Schedule of Components of Income From Discontinued Operations (Details) - Discontinued Operations, Held-for-Sale - Sound United - USD ($) $ in Millions |
3 Months Ended | |
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Apr. 04, 2026 |
Mar. 29, 2025 |
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| Income Statement Disclosures | ||
| Revenues | $ 0.1 | $ 146.7 |
| Cost of sales | 0.0 | 99.1 |
| Intangible assets impairment charges | 0.0 | 44.0 |
| Gross profit | 0.1 | 3.6 |
| Selling, general and administrative expenses | 0.0 | 40.1 |
| Research and development expenses | 0.2 | 9.3 |
| Intangible assets impairment charges | 0.0 | 251.0 |
| Operating (loss) | (0.1) | (296.8) |
| Gain on disposition | 0.3 | 0.0 |
| Reclass of unrealized foreign currency translation gain upon disposition of discontinued operations | 0.6 | 0.0 |
| Other non-operating income (loss) | 0.0 | (4.2) |
| Income (loss) from discontinued operations, before income taxes | 0.8 | (301.0) |
| Provision (benefit) for income taxes | 0.0 | (83.1) |
| Income (loss) from discontinued operations, net of income taxes | $ 0.8 | $ (217.9) |
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Charges No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Intangible Assets Impairment Charges, Gross No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Non-Operating Income (Loss) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research and Development Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Unrealized Foreign Currency Translation No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. 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 income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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