XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition - Contract Assets and Liabilities (Details)
$ in Millions
12 Months Ended
Dec. 25, 2022
USD ($)
Change In Contract With Customer, Asset [Roll Forward]  
Balance at beginning of the year $ 391.1
Recognized in current year 1,064.8
Amounts reclassified to accounts receivable (855.1)
Foreign currency impact (6.4)
Ending Balance 594.4
Change In Contract With Customer, Liability [Roll Forward]  
Balance at beginning of the year 121.2
Recognized in current year 337.5
Amounts in beginning balance reclassified to revenue (58.5)
Current year amounts reclassified to revenue (278.9)
Dispositions (4.0)
Foreign currency impact (4.3)
Ending Balance $ 113.0