XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring and Other Charges - Reconciliation of Restructuring Liability (Detail) - USD ($)
$ in Millions
 3 Months Ended
Apr. 01, 2023
Mar. 31, 2022
Restructuring Cost and Reserve [Line Items]    
Beginning Balance $ 29.7 $ 4.0
Provision 3.1 0.6
Cash Expenditures (11.8) [1] (3.3) [2]
Non-cash writeoffs (12.9) 0.0
Ending Balance 8.1 1.3
Workforce Reduction Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 16.2 3.2
Provision 2.3 0.6
Cash Expenditures (11.1) [1] (3.3) [2]
Non-cash writeoffs 0.7 0.0
Ending Balance 8.1 0.5
Other [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 13.5 0.8
Provision 0.8 0.0
Cash Expenditures (0.7) [1] 0.0 [2]
Non-cash writeoffs (13.6) 0.0
Ending Balance $ 0.0 $ 0.8
[1] (a) Cash expenditures primarily relate to severance charges.
[2] (a) Cash expenditures primarily relate to severance charges.