Acquisitions and Divestitures - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Millions |
Jul. 04, 2026 |
Jan. 03, 2026 |
Dec. 10, 2025 |
|---|---|---|---|
| Assets | |||
| Goodwill | $ 833.3 | $ 958.0 | |
| Steelcase Inc | |||
| Assets | |||
| Cash and cash equivalents | $ 429.3 | ||
| Restricted cash | 7.3 | ||
| Receivables | 393.4 | ||
| Inventories | 351.4 | ||
| Prepaid expenses and other current assets | 110.3 | ||
| Property, plant, and equipment | 551.8 | ||
| Right-of-use operating leases | 175.2 | ||
| Goodwill | 391.2 | ||
| Identified intangible assets | 871.0 | ||
| Other assets | 229.6 | ||
| Total Assets | 3,510.5 | ||
| Liabilities | |||
| Accounts payable and accrued expenses | 709.7 | ||
| Current lease obligations – operating | 43.7 | ||
| Long Term Debt | 437.5 | ||
| Long-term lease obligations – operating | 130.4 | ||
| Other long-term liabilities | 129.7 | ||
| Deferred income taxes | 137.2 | ||
| Total Liabilities | 1,588.1 | ||
| Net Assets and Liabilities | $ 1,922.3 |
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- Definition Business Combination, Recognized Asset Acquired, Restricted Cash, Current No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Right-of-use Operating Leases No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable And Accrued Expenses, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Obligations Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Long-Term Lease Obligations, Non-Current No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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