XML 138 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Lessee ROU Assets and Lease Liabilities - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2024
USD ($)
property
Dec. 28, 2024
USD ($)
property
Dec. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Leases [Abstract]        
Operating lease renewal term 5 years 5 years    
Weighted average discount rate 4.60% 4.60% 4.10%  
Accumulated amortization for operating leases $ 59.8 $ 59.8 $ 48.9  
Weighted average remaining lease term 5 years 5 years 5 years 7 months 6 days  
Operating lease costs   $ 25.7 $ 22.7 $ 18.0
Segment Reporting Information [Line Items]        
Impairment charges, including intangible assets and goodwill - (Note 9 and Note 10)   $ 304.0 $ 10.0 $ 0.0
Number of lease properties | property 3 3    
Selling, General and Administrative Expenses        
Segment Reporting Information [Line Items]        
Impairment charges, including intangible assets and goodwill - (Note 9 and Note 10)   $ 3.5    
Strategic Realignment Initiative        
Segment Reporting Information [Line Items]        
Impairment charges, including intangible assets and goodwill - (Note 9 and Note 10) $ 2.1