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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 27, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts For the years ended December 27, 2025, December 28, 2024 and December 30, 2023
(In millions) |  | Balance at Beginning of Period |  |  | Charged to Expense |  |  | Write-offs and Deductions (a) |  |  | Business Acquisition (b) |  |  | Balance at End of Period |
2025: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 109.4 |  |  | $ | 321.9 |  |  | $ | (344.5 | ) |  | $ | — |  |  | $ | 86.8 |
Allowance for credit losses |  |  | 7.0 |  |  |  | 9.5 |  |  |  | (6.5 | ) |  |  | — |  |  |  | 10.0 |
Allowance for deferred tax assets |  |  | 8.0 |  |  |  | 1.6 |  |  |  | — |  |  |  | — |  |  |  | 9.6 |
2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 120.8 |  |  | $ | 350.6 |  |  | $ | (362.0 | ) |  | $ | — |  |  | $ | 109.4 |
Allowance for credit losses |  |  | 7.7 |  |  |  | 3.8 |  |  |  | (4.5 | ) |  |  | — |  |  |  | 7.0 |
Allowance for deferred tax assets |  |  | 15.1 |  |  |  | (7.1 | ) |  |  | — |  |  |  | — |  |  |  | 8.0 |
2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 116.2 |  |  | $ | 340.1 |  |  | $ | (342.2 | ) |  | $ | 6.7 |  |  | $ | 120.8 |
Allowance for credit losses |  |  | 5.5 |  |  |  | 5.2 |  |  |  | (6.2 | ) |  |  | 3.2 |  |  |  | 7.7 |
Allowance for deferred tax assets |  |  | 13.8 |  |  |  | 1.3 |  |  |  | — |  |  |  | — |  |  |  | 15.1 |
(a) Net of recoveries of amounts written off in prior years and immaterial foreign currency impact. (b) Represents purchase accounting adjustment related to the Acquired Businesses within our Water and Security segments in 2023.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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