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Lessee ROU Assets and Lease Liabilities (Tables)

12 Months Ended

Dec. 28, 2024

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						December 28, 2024						December 30, 2023
Lessee ROU assets			Other non-current assets						$	74.4					$	59.1
Lessee current lease liabilities			Other current liabilities						21.4						18.2
Lessee non-current lease liabilities			Other non-current liabilities						59.5						45.8
Total operating lease liabilities									$	80.9					$	64.0

Schedule of Lessee, Operating Lease, Liability, Maturity

As of December 28, 2024, estimated future operating lease payments for each of the following fiscal years were as follows:

Fiscal year			Amount (in millions)
2025			$	24.1
2026			19.7
2027			14.9
2028			12.8
2029			7.2
Thereafter(1)			12.9
Total			91.6
Imputed interest			(10.7)
Present value			$	80.9

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(1)    Includes optional renewal period for certain leases.

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- Definition

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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

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