XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Product Warranties (Tables)
3 Months Ended
Apr. 01, 2023
Guarantees and Product Warranties [Abstract]  
Activity Related to Product Warranty Liability The following table summarizes activity related to our product warranty liability for the thirteen weeks ended April 1, 2023 and three months ended March 31, 2022.

 

(In millions)

 

Thirteen Weeks Ended April 1, 2023

 

 

Three Months Ended March 31, 2022

 

Reserve balance at January 1,

 

$

20.1

 

 

$

19.5

 

Provision for warranties issued

 

 

2.1

 

 

 

1.6

 

Settlements made (in cash or in kind)

 

 

(2.6

)

 

 

(1.8

)

Acquisition

 

 

 

 

 

0.4

 

Reserve balance at end of period

 

$

19.6

 

 

$

19.7