Receivables - Schedule of Rollforward of Allowances for Credit Losses Related to Trade and Other Accounts Receivable (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jan. 03, 2026 |
Dec. 28, 2024 |
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| Allowances for credit losses: | ||
| Beginning of year | $ 37.1 | $ 34.9 |
| Provisions for credit losses | 18.3 | 20.2 |
| Charge-offs | (16.3) | (16.8) |
| Recoveries | 0.4 | 0.2 |
| Currency translation | 0.9 | (1.4) |
| End of year | $ 40.4 | $ 37.1 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation Increase (Decrease) No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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