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v3.23.3

Financing and Trade Receivables - Financing Receivable Credit Quality Indicators (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 29, 2023 | Dec. 31, 2022
Current Period Gross Write-offs |  |
2023 | $ 0.9 |
2022 | 11.9 |
2021 | 9.1 |
2020 | 4.9 |
2019 | 2.4 |
Prior | 1.3 |
Total | 30.5 |
PSAs |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 158.1 |
2022 | 98.7 |
2021 | 49.5 |
2020 | 23.6 |
2019 | 7.4 |
Prior | 1.2 |
Total | 338.5 | $ 320.6
Current Period Gross Write-offs |  |
2023 | 0.9 |
2022 | 11.2 |
2021 | 8.3 |
2020 | 4.6 |
2019 | 2.0 |
Prior | 1.1 |
Total | 28.1 |
PSAs | Less than 400 |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 13.6 |
2022 | 8.5 |
2021 | 4.5 |
2020 | 2.1 |
2019 | 0.8 |
Prior | 0.0 |
Total | 29.5 |
PSAs | 400-599 |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 22.0 |
2022 | 15.0 |
2021 | 7.6 |
2020 | 3.9 |
2019 | 1.4 |
Prior | 0.2 |
Total | 50.1 |
PSAs | 600-799 |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 47.0 |
2022 | 30.1 |
2021 | 16.6 |
2020 | 7.9 |
2019 | 2.5 |
Prior | 0.6 |
Total | 104.7 |
PSAs | 800+ |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 75.5 |
2022 | 45.1 |
2021 | 20.8 |
2020 | 9.7 |
2019 | 2.7 |
Prior | 0.4 |
Total | 154.2 |
Franchisee Notes |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 17.7 |
2022 | 20.3 |
2021 | 18.3 |
2020 | 10.4 |
2019 | 7.8 |
Prior | 11.5 |
Total | 86.0 |
Current Period Gross Write-offs |  |
2023 | 0.0 |
2022 | 0.7 |
2021 | 0.8 |
2020 | 0.3 |
2019 | 0.4 |
Prior | 0.2 |
Total | 2.4 |
Franchisee Notes | Active distributors |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 17.6 |
2022 | 19.4 |
2021 | 15.2 |
2020 | 7.9 |
2019 | 5.6 |
Prior | 6.7 |
Total | 72.4 |
Franchisee Notes | Separated distributors |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2023 | 0.1 |
2022 | 0.9 |
2021 | 3.1 |
2020 | 2.5 |
2019 | 2.2 |
Prior | 4.8 |
Total | $ 13.6 |

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