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Product Warranties (Tables)

9 Months Ended

Sep. 28, 2024

Guarantees and Product Warranties [Abstract]

Activity Related to Product Warranty Liability

The following table summarizes activity related to our product warranty liability for the thirty-nine weeks ended September 28, 2024 and September 30, 2023, respectively.

(In millions)		Thirty-Nine Weeks Ended September 28, 2024				Thirty-Nine Weeks Ended September 30, 2023
Reserve balance at beginning of period		$	18.4			$	20.1
Provision for warranties issued			5.9				6.5
Settlements made (in cash or in kind)			(7.3	)			(7.4	)
Acquisition			2.1				-
Foreign translation adjustments			-				(0.2	)
Reserve balance at end of period		$	19.1			$	19.0

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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