XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2024
Equity [Abstract] |
Schedule of Changes in Stockholders' Equity | The following tables reflect the changes in stockholders’ equity for the three months ended March 30, 2024 and April 1, 2023.
|  | Total Stockholders’ Equity
|  | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interests | Total Stockholders’ Equity
(In millions) | Shares | Amount | Shares | Amount
Balance as of December 31, 2023 |  | 71.0 |  | $0.7 |  | $1,947.5 |  | $6,970.2 |  | ($1,080.0) |  | (7.3) |  | ($215.4) |  | $6.1 |  | $7,629.1 |
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees’ equity awards |  | 0.2 |  | — |  | (5.2) |  | — |  | — |  | — |  | 0.1 |  | — |  | (5.1) |
Stock-based compensation expense |  | — |  | — |  | 6.8 |  | — |  | — |  | — |  | — |  | — |  | 6.8 |
Net earnings attributable to noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Currency translation adjustment on noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (0.1) |  | (0.1) |
Purchase of noncontrolling interest, net of taxes |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (0.1) |  | (0.1) |
Currency translation adjustment |  | — |  | — |  | — |  | — |  | (87.8) |  | — |  | — |  | — |  | (87.8) |
Prior pension and post-retirement benefit service cost and actuarial loss |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Net earnings |  | — |  | — |  | — |  | 105.0 |  | — |  | — |  | — |  | — |  | 105.0 |
Balances as of March 30, 2024 |  | 71.2 |  | $0.7 |  | $1,949.1 |  | $7,075.2 |  | ($1,167.8) |  | (7.3) |  | ($215.3) |  | $5.9 |  | $7,647.8 |
|  | Total Stockholders’ Equity
|  | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interests | Total Stockholders’ Equity
(In millions) | Shares | Amount | Shares | Amount
Balances as of December 31, 2022 |  | 70.9 |  | $0.7 |  | $1,930.8 |  | $7,409.8 |  | ($1,114.3) |  | (7.3) |  | ($215.5) |  | $6.4 |  | $8,017.9 |
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees’ equity awards |  | 0.1 |  | — |  | (3.8) |  | — |  | — |  | — |  | 0.1 |  | — |  | (3.7) |
Stock-based compensation expense |  | — |  | — |  | 5.0 |  | — |  | — |  | — |  | — |  | — |  | 5.0 |
Net earnings attributable to noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 0.1 |  | 0.1 |
Currency translation adjustment on noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (0.1) |  | (0.1) |
Purchase of noncontrolling interest, net of taxes |  | — |  | — |  | 0.1 |  | — |  | — |  | — |  | — |  | (0.2) |  | (0.1) |
Currency translation adjustment |  | — |  | — |  | — |  | — |  | 6.9 |  | — |  | — |  | — |  | 6.9 |
Prior pension and post-retirement benefit service cost and actuarial gain |  | — |  | — |  | — |  | — |  | (0.5) |  | — |  | — |  | — |  | (0.5) |
Net earnings |  | — |  | — |  | — |  | 80.2 |  | — |  | — |  | — |  | — |  | 80.2 |
Balances as of April 1, 2023 |  | 71.0 |  | $0.7 |  | $1,932.1 |  | $7,490.0 |  | ($1,107.9) |  | (7.3) |  | ($215.4) |  | $6.2 |  | $8,105.7 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration