XML 185 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Current and Deferred Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Current:      
Federal $ 15.0 $ 48.7 $ 38.1
State 3.5 6.1 7.1
Foreign 23.7 34.4 14.7
Subtotal 42.2 89.2 59.9
Deferred:      
Federal (12.5) (20.5) (4.9)
State (9.0) (8.7) (6.1)
Foreign (14.1) (10.1) (4.1)
Subtotal (35.6) (39.3) (15.1)
Total $ 6.6 $ 49.9 $ 44.8