XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Lessee ROU Assets and Lease Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Dec. 31, 2022
Leases [Abstract]      
Lessee, operating lease, renewal term 5 years    
Operating lease, weighted average discount rate 3.80%    
Accumulated amortization for lessee ROU assets $ 41.0   $ 36.6
Weighted average remaining lease term 5 years 9 months 18 days    
Operating lease costs $ 5.1 $ 2.4