XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lease Receivable - Sales-Type (Details) - USD ($)
$ in Millions
Oct. 01, 2022
Jan. 01, 2022
Leases [Abstract]    
Lease receivable $ 110.0 $ 102.6
Allowance for credit loss (0.3) (0.3)
Lease receivable, net 109.7 102.3
Less: current portion of lease receivable (30.1) (28.7)
Lease receivable, noncurrent $ 79.6 $ 73.6