XML 83 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Retirement and Post Retirement Plans (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer contributions   $ 4.7 $ 3.1  
Defined benefit plan compensation increase assumption   0.00% 0.00%  
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit)   $ 3.0    
Expected contribution to defined benefit pension plans   3.4    
Accumulated benefit obligation   $ 226.9 $ 182.3  
Discount rate used to measure the benefit   4.60% 4.20%  
United States Pension Plans of US Entity, Defined Benefit [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer contributions   $ 9.9 $ 8.8 $ 9.1
Foreign Pension Plans, Defined Benefit [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer contributions   9.2 12.6 $ 12.4
Pension Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer contributions   4.7 $ 3.1  
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year   0.2    
Postretirement Health Coverage [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer contributions   2.5    
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year   0.2    
Expected contribution to defined benefit pension plans   $ 1.2    
Discount rate used to measure the benefit   4.00%    
Effect of percentage point change in health care cost trend rate   $ 0.5    
Maximum [Member] | Postretirement Health Coverage [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Health care cost trend rate   7.00%    
Minimum [Member] | Postretirement Health Coverage [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Health care cost trend rate   5.40%    
Scenario, Forecast [Member] | Postretirement Health Coverage [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Health care cost trend rate 4.50%