XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Long-Lived Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jul. 04, 2020
Jul. 03, 2021
Jul. 04, 2020
Property, Plant and Equipment [Line Items]        
Depreciation expense $ 125.1 $ 114.3 $ 249.4 $ 227.7
Asset impairment charges     2.0 0.6
Amortization of intangible assets $ 25.1 $ 16.0 41.6 33.1
E-Systems        
Property, Plant and Equipment [Line Items]        
Asset impairment charges     8.5  
Restructuring Charges        
Property, Plant and Equipment [Line Items]        
Asset impairment charges     $ 0.4 $ 10.4