XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Capitalization and Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Equity [Abstract] |
Schedule of Earnings Per Share | Information related to the calculation of net earnings per share of common stock is summarized as follows:
| Three Months Ended |  | Nine Months Ended
($ and shares in millions, except per share amounts) | September 30, 2022 |  | October 1, 2021 |  | September 30, 2022 |  | October 1, 2021
Numerator: |  |  |  |  |  |  |
Net earnings | $ | 50.1 |  |  | $ | 127.3 |  |  | $ | 333.6 |  |  | $ | 300.6 |
Denominator: |  |  |  |  |  |  |
Basic weighted average common shares outstanding | 158.2 |  |  | 169.1 |  |  | 161.5 |  |  | 168.9 |
Effect of dilutive stock options and RSUs | 0.5 |  |  | 1.2 |  |  | 0.7 |  |  | 1.1 |
Diluted weighted average common shares outstanding | 158.7 |  |  | 170.3 |  |  | 162.2 |  |  | 170.0 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 0.32 |  |  | $ | 0.75 |  |  | $ | 2.07 |  |  | $ | 1.78 |
Diluted | $ | 0.32 |  |  | $ | 0.75 |  |  | $ | 2.06 |  |  | $ | 1.77 |
Anti-dilutive shares | 3.4 |  |  | 1.6 |  |  | 3.3 |  |  | 2.5 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration