Acquisitions and Divestitures - Schedule of Results of Operations (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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| Business Combination [Line Items] | ||||
| Acquisition and related costs | $ 4.2 | $ 0.0 | $ 7.8 | $ 0.0 |
| Net sales | 1,472.4 | 667.1 | 2,819.9 | 1,266.8 |
| Net loss | 0.0 | $ 0.0 | 0.0 | $ 0.0 |
| Steelcase Inc | ||||
| Business Combination [Line Items] | ||||
| Acquisition and related costs | 11.3 | 19.9 | ||
| Purchase accounting adjustments | 21.9 | 86.1 | ||
| Net sales | 806.9 | 1,580.8 | ||
| Net loss | $ (11.6) | $ (71.3) | ||
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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/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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