Segment and Related Information - Reconciliation of Segment Income to Consolidated (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 05, 2026 |
Jun. 29, 2025 |
Mar. 30, 2025 |
Jul. 05, 2026 |
Jun. 29, 2025 |
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| Segment and Related Information [Abstract] | |||||
| Income from operations | $ (220.3) | $ 74.6 | $ (161.6) | $ (85.5) | |
| Interest expense, net | (12.1) | (13.6) | (25.4) | (27.8) | |
| Other non-operating income (deductions), net | 1.1 | (1.9) | 1.6 | (3.9) | |
| Provision for litigation accrual and credit losses | 290.0 | 0.0 | $ 215.0 | 290.0 | 215.0 |
| Restructuring and other items | 0.0 | 5.8 | 0.0 | 11.3 | |
| Litigation expenses | 4.9 | 4.2 | 13.7 | 7.0 | |
| Income (loss) before tax and equity in earnings | (231.3) | 59.1 | (185.4) | (117.2) | |
| Reconciling Item [Member] | |||||
| Segment and Related Information [Abstract] | |||||
| Income from operations | 78.1 | 80.8 | 149.9 | 141.9 | |
| Interest expense, net | (12.1) | (13.6) | (25.4) | (27.8) | |
| Other non-operating income (deductions), net | 1.1 | (1.9) | 1.6 | (3.9) | |
| Provision for litigation accrual and credit losses | 290.0 | 0.0 | 290.0 | 215.0 | |
| Restructuring and other items | 0.0 | 0.0 | 0.0 | 2.2 | |
| Litigation expenses | 4.9 | 4.2 | 13.7 | 7.0 | |
| Unallocated corporate expenses | $ 3.5 | $ 2.0 | $ 7.8 | $ 3.2 | |
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- Definition Amount of corporate headquarter items not allocated to segments. No definition available.
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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