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v3.25.0.1

Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023 | Jan. 02, 2022
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Valuation allowance |  | $ (0.3) | $ (198.8) | $ (84.4) |
Valuation allowance benefit | $ (140.3) |  |  |  |
Accumulated other comprehensive loss, net of tax | 83.2 | 89.5 | 83.2 | 67.4 | $ 141.3
Deferred taxes for foreign withholding taxes |  | 9.9 |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  | (11.2) | (7.2) | (16.8) |
Goodwill | (227.2) | (227.2) | (227.2) |  |
Income tax provision (benefit) |  | 103.4 | (128.2) | 15.5 |
Settlement gain (loss) |  | 0.0 | (1.1) | (0.7) |
State and local income taxes, net of federal tax benefit |  | 9.3 | 1.2 | 2.9 |
Net current-period OCI |  | (6.3) | (15.8) | 73.9 |
Discrete tax benefits |  | 6.2 |  |  |
Share-based compensation |  | 3.3 |  |  |
Valuation Allowance Benefit |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Valuation allowance |  |  | (206.6) |  |
State and local income taxes, net of federal tax benefit |  |  | 7.8 |  |
Sheffield, UK Operations |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Loss (gain) on asset sales and sales of businesses, net |  |  |  | 112.2 |
Accumulated Deferred Tax Asset Valuation Allowance |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Accumulated other comprehensive loss, net of tax | (24.1) | (23.3) | (24.1) | (23.9) | (5.1)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  | 0.8 | (0.2) | (18.8) |
Net current-period OCI |  | (0.8) | 0.2 | 18.8 |
Post- retirement benefit plans [Member] |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Accumulated other comprehensive loss, net of tax | $ 32.5 | 30.5 | 32.5 | 34.7 | $ 86.6
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  | (3.6) | (5.1) | (10.6) |
Net current-period OCI |  | 2.0 | 2.2 | 51.9 |
Post- retirement benefit plans [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Income tax provision (benefit) |  | (1.1) | (1.4) | (2.8) |
Settlement gain (loss) |  | $ 0.0 | $ (1.1) | $ (0.7) |

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