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v3.23.2

Lessee ROU Assets and Lease Liabilities (Tables) | 6 Months Ended
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Jul. 01, 2023
Leases [Abstract] |
Schedule of Lessee Operating Lease Balance Sheet Classification | The balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows:
(in millions) |  | Balance sheet classification |  | July 1, 2023 |  | December 31, 2022 |  |
Lessee ROU assets |  | Other non-current assets |  | $ | 60.2 |  |  | $ | 69.6 |  |  |
Lessee current lease liabilities |  | Other current liabilities |  | 17.7 |  |  | 18.7 |  |  |
Lessee non-current lease liabilities |  | Other non-current liabilities |  | 47.1 |  |  | 53.4 |  |  |
Total operating lease liabilities |  |  |  | $ | 64.8 |  |  | $ | 72.1 |  |  |
Schedule of Lessee, Operating Lease, Liability, Maturity | As of July 1, 2023, estimated future operating lease payments for each of the following fiscal years were as follows:
Fiscal year |  | Amount (in millions)
2023 (balance of year) |  | $ | 9.9 |
2024 |  | 17.7 |
2025 |  | 13.7 |
2026 |  | 9.5 |
2027 |  | 4.9 |
Thereafter(1) |  | 17.6 |
Total |  | 73.3 |
Imputed interest |  | (8.5) |
Present value |  | $ | 64.8 |
______________ (1) Includes optional renewal period for certain leases.

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- Definition [Table Text Block] for Lessee Operating Lease Balance Sheet Classification [Table] + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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