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Deferred Revenue and Remaining Performance Obligations (Tables) | 9 Months Ended
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Oct. 03, 2025
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of Deferred Revenue and Performance Obligations | Changes in our deferred revenue during the third quarter and the first three quarters of 2025 and 2024 were as follows:
| Third Quarter of |  | First Three Quarters of
(In millions) | 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance of the period | $ | 882.2 |  |  | $ | 813.6 |  |  | $ | 896.0 |  |  | $ | 761.4 |
Revenue recognized from prior year end | (140.0) |  |  | (113.4) |  |  | (686.0) |  |  | (585.9) |
Billings net of revenue recognized from current year and other | 99.4 |  |  | 57.0 |  |  | 631.6 |  |  | 581.7 |
Ending balance of the period | $ | 841.6 |  |  | $ | 757.2 |  |  | $ | 841.6 |  |  | $ | 757.2 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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