ACCOUNTS AND NOTES RECEIVABLE, NET - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 74.9 | $ 91.1 | $ 68.6 | $ 84.7 |
| Charged to costs and expenses | 3.8 | 2.7 | 10.1 | 17.2 |
| Other, including recoveries and deductions | (1.5) | (11.3) | (1.5) | (19.4) |
| Balance end of period | $ 77.2 | $ 82.5 | $ 77.2 | $ 82.5 |
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- Definition Accounts Receivable, Credit Loss Expense (Reversal) Charged To Other Accounts 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 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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