XML 76 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Other Charges - Reconciliation of Restructuring Liability (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 01, 2023
Jun. 30, 2022
Jul. 01, 2023
Jun. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     $ 29.7 $ 4.0
Provision $ 22.2 $ 1.0 25.2 1.6
Cash Expenditures [1]     (15.2) (3.4)
Non-cash write-offs     (13.6)  
Ending Balance 26.1 2.2 26.1 2.2
Workforce Reduction Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     16.2 3.2
Provision     14.2 1.6
Cash Expenditures [1]     (14.1) (3.4)
Non-cash write-offs     0.7  
Ending Balance 17.0 1.4 17.0 1.4
Other [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     13.5 0.8
Provision     11.0 0.0
Cash Expenditures [1]     (1.1) 0.0
Non-cash write-offs     (14.3)  
Ending Balance $ 9.1 $ 0.8 $ 9.1 $ 0.8
[1] (a) Cash expenditures primarily relate to severance charges.