XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Other Intangible Assets by Major class (Detail) - USD ($)
$ in Millions
Dec. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite-lived intangible assets $ 505.2 $ 487.5
Non-amortized trademarks 137.4 134.1
Total gross carrying value, other intangible assets 642.6 621.6
Accumulated Amortization (373.7) (346.0)
Net carrying value, finite-lived intangible assets 131.5 141.5
Non-amortized trademarks, net 137.4 134.1
Total net carrying value, other intangible assets 268.9 275.6
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite-lived intangible assets 214.5 212.1
Accumulated Amortization (163.6) (150.8)
Net carrying value, finite-lived intangible assets 50.9 61.3
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite-lived intangible assets 36.2 35.8
Accumulated Amortization (29.8) (26.0)
Net carrying value, finite-lived intangible assets 6.4 9.8
Internally developed software    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite-lived intangible assets 191.3 179.6
Accumulated Amortization (148.2) (137.2)
Net carrying value, finite-lived intangible assets 43.1 42.4
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite-lived intangible assets 53.0 48.4
Accumulated Amortization (26.8) (25.6)
Net carrying value, finite-lived intangible assets 26.2 22.8
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite-lived intangible assets 4.0 3.9
Accumulated Amortization (2.5) (2.4)
Net carrying value, finite-lived intangible assets 1.5 1.5
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite-lived intangible assets 6.2 7.7
Accumulated Amortization (2.8) (4.0)
Net carrying value, finite-lived intangible assets $ 3.4 $ 3.7