XML 98 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Discontinued Operations - Schedule of Discontinued Operations in Statement of Operation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 30, 2023
Sep. 30, 2023
Jul. 01, 2023
Apr. 01, 2023
Dec. 31, 2022
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Statement of Operations                      
Net income (loss) from discontinued operations, net of income taxes $ 164.3 $ (0.3) $ 7.7 $ 2.6 $ 22.7 $ (13.8) $ (30.5) $ (7.5) $ 174.3 $ (29.1) $ (8.1)
Discontinued Operations, Disposed of by Sale                      
Statement of Operations                      
Revenue, net                 575.0 521.9 496.9
Cost of sales                 267.7 247.7 230.5
Gross profit                 307.3 274.2 266.4
Selling, general and administrative expenses                 271.2 267.6 264.5
Loss on disposal of property, plant and equipment, net                 0.7 1.1 0.2
Acquisition and integration expenses                 0.9 3.2 1.7
Impairment charges                 82.4 17.9 0.0
Operating loss from discontinued operations                 (47.9) (15.6) 0.0
Other (income) expense, net                 (19.4) 11.3 5.8
Interest expense, net                 3.1 2.0 0.5
Gain on sale of discontinued operations                 (214.7) 0.0 0.0
Income (loss) from discontinued operations, before income taxes                 183.1 (28.9) (6.3)
Income tax expense                 8.8 0.2 1.8
Net income (loss) from discontinued operations, net of income taxes                 $ 174.3 $ (29.1) $ (8.1)