XML 105 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Income (Loss) - After-Tax Components of and Changes in Accumulated Other Comprehensive (Loss) Income (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance $ 2,086.9 $ 3,064.8 $ 2,775.5
Other 13.6    
Distribution of MasterBrand   (1,965.2)  
Ending Balance 2,293.4 2,086.9 3,064.8
Foreign Currency Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (12.1) 3.3 7.2
Amounts classified into accumulated other comprehensive (loss) income 17.4 (23.4) (3.9)
Other 0.0    
Amounts reclassified into earnings 0.0 0.0 0.0
Net current period other comprehensive (loss) income 17.4 (23.4) (3.9)
Distribution of MasterBrand   8.0  
Ending Balance 5.3 (12.1) 3.3
Derivative Hedging Gain (Loss) [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance 93.5 2.9 4.2
Amounts classified into accumulated other comprehensive (loss) income 3.7 99.6 1.1
Other 0.0    
Amounts reclassified into earnings (11.2) (6.2) (2.4)
Net current period other comprehensive (loss) income (7.5) 93.4 (1.3)
Distribution of MasterBrand   (2.8)  
Ending Balance 86.0 93.5 2.9
Defined Benefit Plan Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (44.0) (30.8) (66.5)
Amounts classified into accumulated other comprehensive (loss) income 15.8 (14.6) 35.1
Other 6.2    
Amounts reclassified into earnings (6.0) (1.7) 0.6
Net current period other comprehensive (loss) income 16.0 (16.3) 35.7
Distribution of MasterBrand   3.1  
Ending Balance (28.0) (44.0) (30.8)
Accumulated Other Comprehensive (Loss) Income [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance 37.4 (24.6) (55.1)
Amounts classified into accumulated other comprehensive (loss) income 36.9 61.6 32.3
Other 6.2    
Amounts reclassified into earnings (17.2) (7.9) (1.8)
Net current period other comprehensive (loss) income 25.9 53.7 30.5
Distribution of MasterBrand   8.3  
Ending Balance $ 63.3 $ 37.4 $ (24.6)