XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Other Non-Current Liabilities
3 Months Ended
Apr. 01, 2023
Other Liabilities, Long Term [Abstract]  
Other Non-Current Liabilities
16. Other Non-Current Liabilities
Other non-current liabilities consist of the following:
(in millions)April 1,
2023
December 31,
2022
Lessee non-current lease liabilities$55.4 $53.4 
Deferred revenue, non-current25.5 25.0 
Unrecognized tax benefits19.7 18.0 
Income tax payable, non-current12.7 12.7 
Defined benefit obligation9.6 10.1 
Indirect tax payable, non-current8.3 8.2 
Other4.9 9.1 
     Total other non-current liabilities$136.1 $136.5 
Unrecognized tax benefits relate to the Company’s long-term portion of tax liability associated with uncertain tax positions. Authoritative guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. See Note 23, “Income Taxes”,for further details.