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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 02, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | The changes in carrying amounts of contract assets and liabilities for the quarter ended April 2, 2023 are as follows:
| April 2, 2023 |  |
Assets |  |  |
Balance at beginning of the year | $ | 594.4 |  |  |
Recognized in current year | 213.8 |  |  |
Amounts reclassified to accounts receivable | (218.7) |  |  |
Foreign currency impact | 7.7 |  |  |
Ending Balance | $ | 597.2 |  |  |
Liabilities |  |  |
Balance at beginning of the year | $ | 113.0 |  |  |
Recognized in current year | 80.3 |  |  |
Amounts in beginning balance reclassified to revenue | (53.3) |  |  |
Current year amounts reclassified to revenue | (22.5) |  |  |
Foreign currency impact | (2.2) |  |  |
Ending Balance | $ | 115.3 |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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