Divestitures (Details) - USD ($) $ in Millions |
7 Months Ended | ||
|---|---|---|---|
Feb. 08, 2025 |
Jul. 03, 2026 |
Jan. 02, 2026 |
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| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Equity ownership interests, fair value | $ 271.7 | $ 270.4 | |
| Disposed of by Sale | Global Transportation Telematics ("Mobility") | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Net assets deconsolidated | $ 277.3 | ||
| Goodwill | 145.3 | ||
| Pre tax loss | 30.6 | ||
| Platform Science | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Equity ownership interests, fair value | $ 253.9 | ||
| Ownership percentage | 32.50% | ||
| Platform Science | Preferred Stock | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Ownership percentage | 28.50% | ||
| Platform Science | Warrant | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Ownership percentage | 4.00% |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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