XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
WARRANTY (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Analysis of product warranty accrual    
Balance at beginning of year $ 35.3 $ 31.8
Acquisitions 0.0 1.4
Provisions 5.5 4.5
Usage (5.2) (5.6)
Currency translation adjustment 0.0 0.1
Balance at end of period 35.6 32.2
Less: Current portion of warranty 11.7 11.8
Non-current portion of warranty $ 23.9 $ 20.4