XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Receivables - Components of Current Finance and Contract Receivables (Details) - USD ($)
$ in Millions
Sep. 28, 2024
Dec. 30, 2023
Financing Receivable, Allowance for Credit Loss [Line Items]    
Finance and contract receivables, current $ 771.3 $ 737.9
Allowance for credit losses, current (24.5) (23.0)
Total current finance and contract receivables – net 746.8 714.9
Finance Receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Finance and contract receivables, current 647.4 615.3
Allowance for credit losses, current (22.7) (21.2)
Total current finance and contract receivables – net 624.7 594.1
Finance Receivables | Finance installment receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Finance and contract receivables, current 630.4 605.2
Allowance for credit losses, current (22.4) (21.1)
Finance Receivables | Finance lease receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Unearned finance charges, current 6.4 3.4
Finance and contract receivables, current 17.0 10.1
Allowance for credit losses, current (0.3) (0.1)
Contract Receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Finance and contract receivables, current 123.9 122.6
Allowance for credit losses, current (1.8) (1.8)
Total current finance and contract receivables – net 122.1 120.8
Contract Receivables | Finance installment receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Finance and contract receivables, current 61.9 59.9
Allowance for credit losses, current (0.9) (0.9)
Contract Receivables | Finance lease receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Unearned finance charges, current 22.1 21.1
Finance and contract receivables, current 62.0 62.7
Allowance for credit losses, current $ (0.9) $ (0.9)