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v3.22.2.2

Taxes Based on Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Tax Credit Carryforward [Line Items] |  |  |  |
Income before taxes | $ 272.5 | $ 224.4 | $ 830.1 | $ 748.6
Provision for income taxes | $ 51.0 | $ 59.2 | $ 195.9 | $ 187.7
Effective tax rate (as a percent) | 18.70% | 26.40% | 23.60% | 25.10%
Effective income tax expense (benefit), GILTI, amount | $ (2.8) | $ (7.0) | $ (16.5) | $ (21.0)
Effective income tax benefit, tax contingency, amount |  |  | 6.4 |
The amount of reasonably possible net decrease in uncertain tax positions, including interest and penalties, primarily as a result of closing tax years during the next 12 months | 5.0 |  | 5.0 |
Tax Year 2021 |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Effective income tax rate, prior year income taxes, amount, benefit | 17.3 |  | 17.3 |
Return to provision benefit, GILTI exclusions and FDI deductions amount | $ 11.9 |  | $ 11.9 |
Tax Year 2020 |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Effective income tax rate, prior year income taxes, amount, benefit |  | 11.3 |  | 11.3
Return to provision benefit, GILTI exclusions and FDI deductions amount |  | $ 8.7 |  | 8.7
Tax Year 2018 |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Effective income tax rate, prior year income taxes, amount, benefit |  |  |  | $ (14.1)

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