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v3.26.1

Goodwill and Intangibles - Intangibles (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 29, 2026 | Mar. 30, 2025 | Dec. 31, 2025
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | $ 401.4 |  | $ 403.0
Accumulated Amortization | (193.7) |  | (187.8)
Net Carrying Amount | 207.7 |  | 215.2
Indefinite-lived intangible assets |  |  |
Indefinite-lived intangible assets | 79.1 |  | 79.4
Intangible assets |  |  |
Gross Carrying Amount | 480.5 |  | 482.4
Net Carrying Amount | 286.8 |  | 294.6
Aggregate amortization expense for amortized intangible assets | 6.0 | $ 4.9 |
Patents |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 5.0 |  | 5.0
Accumulated Amortization | (5.0) |  | (5.0)
Customer relationships |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 314.0 |  | 315.0
Accumulated Amortization | (122.9) |  | (117.9)
Net Carrying Amount | 191.1 |  | 197.1
Technology |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 55.5 |  | 55.5
Accumulated Amortization | (50.7) |  | (50.1)
Net Carrying Amount | 4.8 |  | 5.4
Trade names |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 25.8 |  | 26.4
Accumulated Amortization | (14.2) |  | (13.9)
Net Carrying Amount | 11.6 |  | 12.5
Other |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 1.1 |  | 1.1
Accumulated Amortization | (0.9) |  | (0.9)
Net Carrying Amount | $ 0.2 |  | $ 0.2

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478859/928-340-50-1 + Details
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