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v3.24.3

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2024 | Oct. 01, 2023 | Sep. 29, 2024 | Oct. 01, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ (90.2) | $ (87.3) | $ (83.2) | $ (67.4)
OCI before reclassifications | 11.9 | (9.5) | 0.6 | (26.3)
Amounts reclassified from AOCI | 3.7 | 2.4 | 8.0 | (0.7)
Net current-period OCI | 15.6 | (7.1) | 8.6 | (27.0)
Ending balance | (74.6) | (94.4) | (74.6) | (94.4)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance | 6.5 | 6.4 | 7.3 | 7.7
OCI before reclassifications | 4.0 | (2.1) | 3.2 | (3.4)
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0
Net current-period OCI | 4.0 | (2.1) | 3.2 | (3.4)
Ending balance | 10.5 | 4.3 | 10.5 | 4.3
Post- retirement benefit plans [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (30.7) | (32.6) | (32.5) | (34.7)
OCI before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | 0.9 | 1.0 | 2.7 | 3.1
Net current-period OCI | 0.9 | 1.0 | 2.7 | 3.1
Ending balance | (29.8) | (31.6) | (29.8) | (31.6)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance | 0.0 | 0.0 | 0.0 | 0.0
OCI before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0
Net current-period OCI | 0.0 | 0.0 | 0.0 | 0.0
Ending balance | 0.0 | 0.0 | 0.0 | 0.0
Currency translation adjustment [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (77.9) | (73.6) | (68.4) | (70.1)
OCI before reclassifications | 13.4 | (7.1) | 3.9 | (10.6)
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0
Net current-period OCI | 13.4 | (7.1) | 3.9 | (10.6)
Ending balance | (64.5) | (80.7) | (64.5) | (80.7)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance | 6.5 | 6.4 | 7.3 | 7.7
OCI before reclassifications | 4.0 | (2.1) | 3.2 | (3.4)
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0
Net current-period OCI | 4.0 | (2.1) | 3.2 | (3.4)
Ending balance | 10.5 | 4.3 | 10.5 | 4.3
Derivatives [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (4.9) | (1.1) | (6.4) | 13.5
OCI before reclassifications | (1.5) | (2.4) | (3.3) | (15.7)
Amounts reclassified from AOCI | 2.8 | 1.4 | 6.1 | 0.1
Net current-period OCI | 1.3 | (1.0) | 2.8 | (15.6)
Ending balance | (3.6) | (2.1) | (3.6) | (2.1)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance | 0.0 | 0.0 | 0.0 | 0.0
OCI before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0
Net current-period OCI | 0.0 | 0.0 | 0.0 | 0.0
Ending balance | 0.0 | 0.0 | 0.0 | 0.0
Accumulated Deferred Tax Asset Valuation Allowance [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 23.3 | 20.0 | 24.1 | 23.9
OCI before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | 0.0 | 0.0 | (0.8) | (3.9)
Net current-period OCI | 0.0 | 0.0 | (0.8) | (3.9)
Ending balance | 23.3 | 20.0 | 23.3 | 20.0
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance | 0.0 | 0.0 | 0.0 | 0.0
OCI before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0
Net current-period OCI | 0.0 | 0.0 | 0.0 | 0.0
Ending balance | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0

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