XML 52 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangibles - Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 29, 2026
USD ($)
Mar. 29, 2026
USD ($)
item
Mar. 29, 2026
USD ($)
segment
Dec. 31, 2025
USD ($)
Gross Balance        
Balance at the beginning of the period $ 1,026.1      
Adjustments During the Period 2.4      
Balance at the end of the period 1,028.5      
Accumulated Impairment Losses        
Balance at the beginning of the period (167.1)      
Balance at the end of the period (167.1)      
Foreign Currency Translation (1.8)      
Net Goodwill 859.6 $ 859.6 $ 859.6 $ 859.0
Number of geographic segments   3 3  
Number of reporting units | item   7    
Americas        
Gross Balance        
Balance at the beginning of the period 729.5      
Adjustments During the Period 3.2      
Balance at the end of the period 732.7      
Accumulated Impairment Losses        
Balance at the beginning of the period (24.5)      
Balance at the end of the period (24.5)      
Foreign Currency Translation (0.1)      
Net Goodwill 708.1 $ 708.1 $ 708.1  
Europe        
Gross Balance        
Balance at the beginning of the period 246.7      
Balance at the end of the period 246.7      
Accumulated Impairment Losses        
Balance at the beginning of the period (129.7)      
Balance at the end of the period (129.7)      
Foreign Currency Translation (1.9)      
Net Goodwill 115.1 115.1 115.1  
APMEA        
Gross Balance        
Balance at the beginning of the period 49.9      
Adjustments During the Period (0.8)      
Balance at the end of the period 49.1      
Accumulated Impairment Losses        
Balance at the beginning of the period (12.9)      
Balance at the end of the period (12.9)      
Foreign Currency Translation 0.2      
Net Goodwill $ 36.4 $ 36.4 $ 36.4