Revenue from Contracts with Customers - Schedule of Accounts Receivable Allowance for Credit Loss (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2026 |
Jun. 29, 2025 |
Jun. 28, 2026 |
Jun. 29, 2025 |
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| Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 17.7 | $ 1.1 | $ 17.4 | $ 3.0 |
| Bad debt provision | 0.3 | 0.3 | 0.7 | 0.5 |
| Uncollectible accounts written off, net of recoveries | 0.0 | (0.1) | (0.1) | (2.2) |
| Ending balance | $ 18.0 | $ 1.3 | $ 18.0 | $ 1.3 |
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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 Amount of direct write-downs of accounts receivable charged against the allowance. 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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