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Product Warranties (Tables)

6 Months Ended

Jul. 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 twenty-six weeks ended July 1, 2023 and six months ended June 30, 2022, respectively.

(In millions)		Twenty-Six Weeks Ended July 1, 2023				Six Months Ended June 30, 2022
Reserve balance at January 1,		$	20.1			$	19.5
Provision for warranties issued			4.3				3.9
Settlements made (in cash or in kind)			(5.1	)			(4.2	)
Acquisition			-				0.4
Foreign translation adjustments			-				(0.2	)
Reserve balance at end of period		$	19.3			$	19.4

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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