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Commitments and Contingencies (Tables)

3 Months Ended

Apr. 04, 2026

Commitments and Contingencies Disclosure [Abstract]

Product Warranty Liabilities

The following activity related to product warranty liabilities was recorded in Accrued expenses during the three months ended April 4, 2026 and March 29, 2025:

(in millions)			April 4, 2026						March 29, 2025
Balance at beginning of period			$	162.2					$	152.8
Payments			(23.9)						(19.3)
Provisions/additions for contracts issued/sold			31.1						27.2
Aggregate changes for preexisting warranties			(5.6)						5.0
Foreign currency translation			(0.3)						0.8
Other			0.3						0.1
Balance at end of period			$	163.8					$	166.6

Extended Product Warranty Liabilities

The following activity related to deferred revenue for extended product warranty contracts was recorded in Accrued expenses and Other long-term liabilities during the three months ended April 4, 2026 and March 29, 2025:

(in millions)			April 4, 2026						March 29, 2025
Balance at beginning of period			$	146.0					$	136.6
Extended warranty contracts sold			11.7						10.1
Revenue recognized on existing extended warranty contracts			(9.1)						(8.0)
Foreign currency translation			(0.2)						0.1
Other			(0.1)						0.1
Balance at end of period			$	148.3					$	138.9

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- References

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- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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