Receivables - Schedule of Amortized Cost Basis of Finance and Contract Receivables (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Oct. 03, 2026 |
Sep. 27, 2025 |
Oct. 03, 2026 |
Sep. 27, 2025 |
Jan. 03, 2026 |
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| Finance Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | $ 1,021.6 | $ 1,021.6 | |||
| 2025 | 544.0 | 544.0 | |||
| 2024 | 239.2 | 239.2 | |||
| 2023 | 96.4 | 96.4 | |||
| 2022 | 25.9 | 25.9 | |||
| Prior | 4.5 | 4.5 | |||
| Total | 1,931.6 | 1,931.6 | $ 1,962.5 | ||
| Financing and contract receivables charge-offs | |||||
| 2026 | 1.8 | ||||
| 2025 | 24.2 | ||||
| 2024 | 18.7 | ||||
| 2023 | 9.9 | ||||
| 2022 | 3.7 | ||||
| Prior | 1.8 | ||||
| Total | 18.8 | $ 20.1 | 60.1 | $ 60.6 | |
| Contract Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 143.9 | 143.9 | |||
| 2025 | 138.3 | 138.3 | |||
| 2024 | 108.7 | 108.7 | |||
| 2023 | 69.0 | 69.0 | |||
| 2022 | 40.0 | 40.0 | |||
| Prior | 42.3 | 42.3 | |||
| Total | 542.2 | 542.2 | $ 560.4 | ||
| Financing and contract receivables charge-offs | |||||
| 2026 | 0.0 | ||||
| 2025 | 0.3 | ||||
| 2024 | 0.7 | ||||
| 2023 | 0.9 | ||||
| 2022 | 0.6 | ||||
| Prior | 0.3 | ||||
| Total | 1.1 | $ 0.8 | 2.8 | $ 2.2 | |
| Delinquent | Finance Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 12.1 | 12.1 | |||
| 2025 | 26.3 | 26.3 | |||
| 2024 | 16.7 | 16.7 | |||
| 2023 | 8.5 | 8.5 | |||
| 2022 | 3.0 | 3.0 | |||
| Prior | 1.0 | 1.0 | |||
| Total | 67.6 | 67.6 | |||
| Delinquent | Contract Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 0.3 | 0.3 | |||
| 2025 | 0.4 | 0.4 | |||
| 2024 | 0.8 | 0.8 | |||
| 2023 | 0.5 | 0.5 | |||
| 2022 | 0.5 | 0.5 | |||
| Prior | 0.4 | 0.4 | |||
| Total | 2.9 | 2.9 | |||
| Non-delinquent | Finance Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 1,009.5 | 1,009.5 | |||
| 2025 | 517.7 | 517.7 | |||
| 2024 | 222.5 | 222.5 | |||
| 2023 | 87.9 | 87.9 | |||
| 2022 | 22.9 | 22.9 | |||
| Prior | 3.5 | 3.5 | |||
| Total | 1,864.0 | 1,864.0 | |||
| Non-delinquent | Contract Receivables | |||||
| Financing and contract receivables | |||||
| 2026 | 143.6 | 143.6 | |||
| 2025 | 137.9 | 137.9 | |||
| 2024 | 107.9 | 107.9 | |||
| 2023 | 68.5 | 68.5 | |||
| 2022 | 39.5 | 39.5 | |||
| Prior | 41.9 | 41.9 | |||
| Total | $ 539.3 | $ 539.3 | |||
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- References No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amortized cost of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated more than five years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated four years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated three years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated two years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated in fiscal year before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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