XML 102 R82.htm IDEA: XBRL DOCUMENT v3.24.3
Deferred Revenue and Other Contract Liabilities, Current - Narrative (Details) - USD ($)
$ in Millions
Sep. 28, 2024
Dec. 30, 2023
Oct. 31, 2020
Deferred Income [Line Items]      
Deferred revenue $ 65.0 $ 63.8  
Bowers and Wilkins      
Deferred Income [Line Items]      
Royalty prepayment     $ 20.0
Deferred revenue 13.3   $ 35.0
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-09-29      
Deferred Income [Line Items]      
Unrecognized contract revenue $ 1,651.9    
Revenue remaining performance obligation, expected timing of satisfaction 1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-09-29 | Twelve Months and Thereafter      
Deferred Income [Line Items]      
Unrecognized contract revenue $ 433.6    
Revenue remaining performance obligation, expected timing of satisfaction 12 months