XML 94 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
POSTRETIREMENT BENEFIT PLANS Postretirement Textuals (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Jul. 02, 2022
Reclassification of Postretirement Costs from AOCI, Net of Tax $ 0.4 $ (0.2) $ 0.9 $ 0.2  
Payment for Pension and Other Postretirement Benefits     8.7 8.1  
Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease) 16.9        
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax 1.9 0.0 1.9 0.0  
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax $ 1.8 $ 0.9 1.8 $ 0.9  
Expected Decrease in Postretirement Benefit Payments     1.0    
Other Postretirement Benefits Plan [Member]          
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax     8.1    
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax     $ 8.8    
Other Postretirement Benefits Plan [Member] | Change in Assumptions for Defined Benefit Plans          
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 4.50%   4.50%   2.70%
Minimum [Member]          
Defined Benefit Plan, Expected Future Benefit Payment, Remainder of Fiscal Year $ 3.0   $ 3.0    
Maximum [Member]          
Defined Benefit Plan, Expected Future Benefit Payment, Remainder of Fiscal Year $ 4.0   $ 4.0