XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Restructuring Cost and Reserve    
Restructuring charges $ 89.0  
Impairment of long-lived assets to be disposed of 1.7 $ 1.0
Impairment of right of use assets 6.4  
Expected restructuring costs 50.0  
Employee termination benefits    
Restructuring Cost and Reserve    
Restructuring charges 69.1  
Asset impairment charges    
Restructuring Cost and Reserve    
Restructuring charges 8.1  
Contract termination costs    
Restructuring Cost and Reserve    
Restructuring charges 2.4  
Other related costs    
Restructuring Cost and Reserve    
Restructuring charges 9.4  
Cost of Sales    
Restructuring Cost and Reserve    
Restructuring charges 69.8  
Selling, General and Administrative Expenses    
Restructuring Cost and Reserve    
Restructuring charges $ 19.2