XML 64 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue (Tables)
12 Months Ended
Dec. 30, 2023
Revenue from Contract with Customer [Abstract]  
Changes in Deferred Revenue Liabilities Changes in the deferred revenue liabilities are as follows:

 

(In millions)

 

 

Balance December 31, 2021

$

22.2

 

  Amount from acquisitions

 

12.0

 

  Customer deposits

 

32.2

 

  Revenue recognized

 

(32.8

)

  Foreign currency and other

 

(1.5

)

Balance December 31, 2022

$

32.1

 

  Amount from acquisitions

 

10.1

 

  Customer deposits

 

30.1

 

  Revenue recognized

 

(31.7

)

  Foreign currency and other

 

(0.4

)

Balance December 30, 2023

$

40.2

 

Disaggregation of Revenue The following table disaggregates our consolidated revenue by major sales distribution channels for the years ended December 30, 2023, and December 31, 2022 and December 31, 2021.

(In millions)

 

December 30, 2023

 

 

December 31, 2022

 

 

December 31, 2021

 

Wholesalers(a)

 

$

2,126.2

 

 

$

2,100.0

 

 

$

2,027.9

 

Home Center retailers(b)

 

 

1,163.0

 

 

 

1,270.7

 

 

 

1,254.1

 

Other retailers(c)

 

 

418.8

 

 

 

392.9

 

 

 

440.7

 

U.S. net sales

 

 

3,708.0

 

 

 

3,763.6

 

 

 

3,722.7

 

International(d)

 

 

918.2

 

 

 

959.4

 

 

 

1,078.4

 

Net sales

 

$

4,626.2

 

 

$

4,723.0

 

 

$

4,801.1

 

(a)
Represents sales to customers whose business is oriented toward builders, professional tradespeople and home remodelers, inclusive of sales through our customers’ respective internet website portals.
(b)
Represents sales to the three largest “Do-It-Yourself” retailers: The Home Depot, Inc., Lowe's Companies, Inc. and Menards, Inc., inclusive of sales through their respective internet website portals.
(c)
Represents sales principally to our mass merchant and standalone, independent e-commerce customers.
(d)
Represents sales in markets outside the United States, principally in China, Canada, Europe and Mexico.