XML 44 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Other Non-Current Liabilities
9 Months Ended
Sep. 27, 2025
Other Liabilities Disclosure [Abstract]  
Other Non-Current Liabilities
16. Other Non-Current Liabilities
Other non-current liabilities consist of the following:
(in millions)September 27,
2025
December 28,
2024
Unrecognized tax benefits$29.6 $23.7 
Deferred revenue, non-current23.2 18.1 
Lessee non-current lease liabilities19.4 23.3 
Projected benefit obligation5.1 5.4 
Other1.3 0.4 
     Total other non-current liabilities$78.6 $70.9 
Unrecognized tax benefits relate to the Company’s long-term portion of tax liability associated with uncertain tax positions. Authoritative guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. See Note 23, “Income Taxes”, for further details.