XML 176 R122.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Current and Deferred Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Current:      
Federal $ 15.0 $ 15.0 $ 48.7
State 3.4 3.5 6.1
Foreign 19.4 23.7 34.4
Subtotal 37.8 42.2 89.2
Deferred:      
Federal (19.0) (12.5) (20.5)
State (8.3) (9.0) (8.7)
Foreign (10.9) (14.1) (10.1)
Subtotal (38.2) (35.6) (39.3)
Total $ (0.4) $ 6.6 $ 49.9