Receivables - Schedule of Amortized Cost Basis of Finance and Contract Receivables (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
Jan. 03, 2026 |
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| Finance Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | $ 784.7 | $ 784.7 | |||
| 2025 | 701.2 | 701.2 | |||
| 2024 | 295.2 | 295.2 | |||
| 2023 | 121.6 | 121.6 | |||
| 2022 | 35.6 | 35.6 | |||
| Prior | 7.4 | 7.4 | |||
| Total | 1,945.7 | 1,945.7 | $ 1,962.5 | ||
| Financing and contract receivables charge-offs | |||||
| 2026 | 0.2 | ||||
| 2025 | 15.7 | ||||
| 2024 | 14.1 | ||||
| 2023 | 7.1 | ||||
| 2022 | 2.8 | ||||
| Prior | 1.4 | ||||
| Total | 20.1 | $ 20.5 | 41.3 | $ 40.5 | |
| Contract Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 90.7 | 90.7 | |||
| 2025 | 156.5 | 156.5 | |||
| 2024 | 118.4 | 118.4 | |||
| 2023 | 76.2 | 76.2 | |||
| 2022 | 46.5 | 46.5 | |||
| Prior | 50.3 | 50.3 | |||
| Total | 538.6 | 538.6 | $ 560.4 | ||
| Financing and contract receivables charge-offs | |||||
| 2026 | 0.0 | ||||
| 2025 | 0.1 | ||||
| 2024 | 0.4 | ||||
| 2023 | 0.7 | ||||
| 2022 | 0.3 | ||||
| Prior | 0.2 | ||||
| Total | 0.9 | $ 0.8 | 1.7 | $ 1.4 | |
| Delinquent | Finance Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 4.7 | 4.7 | |||
| 2025 | 25.3 | 25.3 | |||
| 2024 | 16.7 | 16.7 | |||
| 2023 | 9.5 | 9.5 | |||
| 2022 | 3.4 | 3.4 | |||
| Prior | 1.4 | 1.4 | |||
| Total | 61.0 | 61.0 | |||
| Delinquent | Contract Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 0.0 | 0.0 | |||
| 2025 | 0.8 | 0.8 | |||
| 2024 | 0.8 | 0.8 | |||
| 2023 | 0.8 | 0.8 | |||
| 2022 | 0.8 | 0.8 | |||
| Prior | 0.3 | 0.3 | |||
| Total | 3.5 | 3.5 | |||
| Non-delinquent | Finance Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 780.0 | 780.0 | |||
| 2025 | 675.9 | 675.9 | |||
| 2024 | 278.5 | 278.5 | |||
| 2023 | 112.1 | 112.1 | |||
| 2022 | 32.2 | 32.2 | |||
| Prior | 6.0 | 6.0 | |||
| Total | 1,884.7 | 1,884.7 | |||
| Non-delinquent | Contract Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 90.7 | 90.7 | |||
| 2025 | 155.7 | 155.7 | |||
| 2024 | 117.6 | 117.6 | |||
| 2023 | 75.4 | 75.4 | |||
| 2022 | 45.7 | 45.7 | |||
| Prior | 50.0 | 50.0 | |||
| Total | $ 535.1 | $ 535.1 | |||
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- References 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/exampleRef
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- References No definition available.
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- Definition Amortized cost of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated more than five years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated four years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated three years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated two years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated in fiscal year before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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