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v3.26.1

Receivables - Schedule of Amortized Cost Basis of Finance and Contract Receivables (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 04, 2026 | Mar. 29, 2025 | Jan. 03, 2026
Finance Receivables |  |  |
Financing and contract receivables |  |  |
2026 | $ 439.2 |  |
2025 | 923.4 |  |
2024 | 368.7 |  |
2023 | 153.9 |  |
2022 | 47.9 |  |
Prior | 11.8 |  |
Total | 1,944.9 |  | $ 1,962.5
Financing and contract receivables charge-offs |  |  |
2026 | 0.0 |  |
2025 | 7.2 |  |
2024 | 7.7 |  |
2023 | 3.9 |  |
2022 | 1.6 |  |
Prior | 0.8 |  |
Total | 21.2 | $ 20.0 |
Contract Receivables |  |  |
Financing and contract receivables |  |  |
2026 | 45.8 |  |
2025 | 179.2 |  |
2024 | 128.7 |  |
2023 | 85.5 |  |
2022 | 53.4 |  |
Prior | 59.4 |  |
Total | 552.0 |  | $ 560.4
Financing and contract receivables charge-offs |  |  |
2026 | 0.0 |  |
2025 | 0.1 |  |
2024 | 0.3 |  |
2023 | 0.2 |  |
2022 | 0.1 |  |
Prior | 0.1 |  |
Total | 0.8 | $ 0.6 |
Delinquent | Finance Receivables |  |  |
Financing and contract receivables |  |  |
2026 | 0.3 |  |
2025 | 22.5 |  |
2024 | 20.1 |  |
2023 | 11.3 |  |
2022 | 4.2 |  |
Prior | 2.0 |  |
Total | 60.4 |  |
Delinquent | Contract Receivables |  |  |
Financing and contract receivables |  |  |
2026 | 0.0 |  |
2025 | 0.2 |  |
2024 | 0.9 |  |
2023 | 1.4 |  |
2022 | 1.1 |  |
Prior | 0.2 |  |
Total | 3.8 |  |
Non-delinquent | Finance Receivables |  |  |
Financing and contract receivables |  |  |
2026 | 438.9 |  |
2025 | 900.9 |  |
2024 | 348.6 |  |
2023 | 142.6 |  |
2022 | 43.7 |  |
Prior | 9.8 |  |
Total | 1,884.5 |  |
Non-delinquent | Contract Receivables |  |  |
Financing and contract receivables |  |  |
2026 | 45.8 |  |
2025 | 179.0 |  |
2024 | 127.8 |  |
2023 | 84.1 |  |
2022 | 52.3 |  |
Prior | 59.2 |  |
Total | $ 548.2 |  |

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