Allowance for Credit Losses - Rollforward of Trade Receivable Allowance for Credit Losses (Details) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2022 |
Oct. 01, 2021 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance, beginning of period | $ 10.2 | $ 15.1 |
Provision for uncollectible amounts | 0.2 | 0.6 |
Deductions to allowance related to write-offs | (0.3) | 0.0 |
Foreign exchange effects | (0.3) | 0.0 |
Reclassifications | (0.3) | (2.6) |
Balance, end of period | $ 9.5 | $ 13.1 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Exchange Effects No definition available.
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- Definition Accounts Receivable, Credit Loss Reclassifications No definition available.
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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 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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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