XML 104 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Operating:      
Operating lease cost $ 21.0 $ 22.8 $ 25.8
Short-term lease cost 2.0 2.4 2.6
Variable lease cost 6.1 5.2 5.7
Financing:      
Amortization of ROU assets 0.6 0.6 1.4
Interest on lease liabilities 0.0 0.1 0.2
Total lease cost $ 29.7 $ 31.1 $ 35.7