XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Balance Sheet Location of Assets and Liabilities (Details) - USD ($)
$ in Millions
Jul. 01, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]    
Operating lease assets $ 206.9 $ 217.1
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other non-current assets Other non-current assets
Finance leases $ 20.4 $ 22.0
Right-of-use asset $ 227.3 $ 239.1
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities
Operating lease liability, current $ 28.3 $ 28.4
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Current indebtedness Current indebtedness
Finance lease liability, current $ 2.4 $ 3.3
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other non-current liabilities Other non-current liabilities
Operating lease liability, noncurrent $ 180.3 $ 189.5
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term debt, less current portion Long-term debt, less current portion
Finance lease liability, noncurrent $ 16.9 $ 17.4
Present value of lease liabilities 227.9 238.6
Total operating lease liabilities 208.6 217.9
Total finance lease liabilities 19.3 20.7
Segment Reconciling Items    
Lessee, Lease, Description [Line Items]    
Operating lease assets 63.6 67.1
Finance leases 0.5 1.6
Total operating lease liabilities 60.4 64.0
Total finance lease liabilities 0.6 1.7
CSCA | Operating Segments    
Lessee, Lease, Description [Line Items]    
Operating lease assets 95.3 100.5
Finance leases 13.5 13.8
Total operating lease liabilities 97.6 102.2
Total finance lease liabilities 14.8 14.9
CSCI | Operating Segments    
Lessee, Lease, Description [Line Items]    
Operating lease assets 48.0 49.5
Finance leases 6.4 6.6
Total operating lease liabilities 50.6 51.7
Total finance lease liabilities $ 3.9 $ 4.1