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v3.22.2.2

Deferred Revenue and Other Contract Liabilities, Current - Narrative (Details) - USD ($) $ in Millions | Oct. 01, 2022 | Jan. 01, 2022 | Oct. 31, 2020
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Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |  |
Unrecognized contract revenue | $ 1,238.1 |  |
Deferred revenue | 56.7 | $ 35.1 |
Bowers and Wilkins |  |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |  |
Royalty prepayment |  |  | $ 20.0
Deferred revenue | 22.0 |  | $ 35.0
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-03 |  |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |  |
Unrecognized contract revenue | $ 347.8 |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-03 | Twelve Months and Thereafter |  |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |  |
Revenue remaining performance obligation, expected timing of satisfaction | 12 months |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-02 |  |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |  |
Revenue remaining performance obligation, expected timing of satisfaction | 1 year |  |

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