XML 96 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Schedule of Revenue by Product (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Disaggregation of Revenue [Line Items]        
Net sales $ 1,121.7 $ 981.1 $ 2,196.2 $ 1,991.1
CSCA        
Disaggregation of Revenue [Line Items]        
Net sales 728.0 622.3 1,438.0 1,262.8
CSCA | Upper Respiratory        
Disaggregation of Revenue [Line Items]        
Net sales 145.9 105.3 298.7 223.9
CSCA | Nutrition        
Disaggregation of Revenue [Line Items]        
Net sales 125.1 95.8 252.3 188.0
CSCA | Digestive Health        
Disaggregation of Revenue [Line Items]        
Net sales 125.1 115.0 243.7 233.4
CSCA | Pain and Sleep-Aids        
Disaggregation of Revenue [Line Items]        
Net sales 102.6 89.4 205.5 184.5
CSCA | Oral Care        
Disaggregation of Revenue [Line Items]        
Net sales 76.6 75.7 147.0 150.7
CSCA | Healthy Lifestyle        
Disaggregation of Revenue [Line Items]        
Net sales 67.3 64.7 134.9 140.9
CSCA | Skin Care        
Disaggregation of Revenue [Line Items]        
Net sales 48.6 47.1 89.5 92.7
CSCA | Women's Health        
Disaggregation of Revenue [Line Items]        
Net sales 12.0 8.1 20.2 18.3
CSCA | Vitamins, Minerals, and Supplements ("VMS")        
Disaggregation of Revenue [Line Items]        
Net sales 8.2 8.4 15.9 16.2
CSCA | Other CSCA        
Disaggregation of Revenue [Line Items]        
Net sales 16.6 12.8 30.3 14.2
CSCI        
Disaggregation of Revenue [Line Items]        
Net sales 393.7 358.8 758.2 728.3
CSCI | Upper Respiratory        
Disaggregation of Revenue [Line Items]        
Net sales 59.8 42.4 121.4 85.1
CSCI | Digestive Health        
Disaggregation of Revenue [Line Items]        
Net sales 4.8 4.9 9.2 9.8
CSCI | Pain and Sleep-Aids        
Disaggregation of Revenue [Line Items]        
Net sales 48.8 48.6 101.8 97.7
CSCI | Oral Care        
Disaggregation of Revenue [Line Items]        
Net sales 20.6 22.5 44.9 47.5
CSCI | Healthy Lifestyle        
Disaggregation of Revenue [Line Items]        
Net sales 38.5 46.7 80.4 97.4
CSCI | Skin Care        
Disaggregation of Revenue [Line Items]        
Net sales 120.3 98.7 209.7 190.1
CSCI | Women's Health        
Disaggregation of Revenue [Line Items]        
Net sales 24.4 14.4 37.4 28.7
CSCI | Vitamins, Minerals, and Supplements ("VMS")        
Disaggregation of Revenue [Line Items]        
Net sales 47.5 53.9 100.2 116.6
CSCI | Other CSCI        
Disaggregation of Revenue [Line Items]        
Net sales $ 29.0 $ 26.7 $ 53.2 $ 55.4