XML 45 R31.htm IDEA: XBRL DOCUMENT v3.25.1
Pre-Production Costs Related to Long-Term Supply Agreements (Tables)
3 Months Ended
Mar. 29, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Classification of Recoverable Customer Engineering, Development and Tooling Costs Related to Long-term Supply Agreements
The classification of recoverable customer E&D and tooling costs related to long-term supply agreements included in the accompanying condensed consolidated balance sheets is shown below (in millions):
March 29,
2025
December 31,
2024
Current$271.3 $248.3 
Long-term138.0 141.6 
Recoverable customer E&D and tooling$409.3 $389.9