Segment Reporting - (Tables)

3 Months Ended

Apr. 02, 2022

Segment Reporting [Abstract]

Segment Reporting Information by Operating Segment

(in millions of U.S. dollars)	North America		Rest of World		All Other		Total
For the Three Months Ended April 2, 2022
Revenue, net	$	397.1	$	129.0	$	—	$	526.1
Depreciation and amortization	45.3		15.5		0.4		61.2
Operating income (loss)	28.3		(3.2)		(9.8)		15.3
Additions to property, plant and equipment	26.6		11.7		0.3		38.6

(in millions of U.S. dollars)	North America		Rest of World		All Other		Total
For the Three Months Ended April 3, 2021
Revenue, net	$	365.5	$	112.9	$	—	$	478.4
Depreciation and amortization	37.8		14.9		0.4		53.1
Operating income (loss)	26.1		(3.6)		(9.4)		13.1
Additions to property, plant and equipment	20.2		6.7		0.1		27.0

Revenues by Channel Reporting Segment

Revenues by channel by reporting segment were as follows:

	For the Three Months Ended April 2, 2022
(in millions of U.S. dollars)	North America		Rest of World		All Other		Total
Revenue, net
Water Direct/Water Exchange	$	278.3	$	59.0	$	—	$	337.3
Water Refill/Water Filtration	42.2		8.7		—		50.9
Other Water	34.0		16.4		—		50.4
Water Dispensers	14.2		—		—		14.2
Other	28.4		44.9		—		73.3
Total	$	397.1	$	129.0	$	—	$	526.1

	For the Three Months Ended April 3, 2021
(in millions of U.S. dollars)	North America		Rest of World		All Other		Total
Revenue, net
Water Direct/Water Exchange	$	238.8	$	48.8	$	—	$	287.6
Water Refill/Water Filtration	45.1		7.9		—		53.0
Other Water	40.9		15.4		—		56.3
Water Dispensers	15.0		—		—		15.0
Other	25.7		40.8		—		66.5
Total	$	365.5	$	112.9	$	—	$	478.4