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Fair Value Measurements - Financial Instruments at Fair Value (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Jul. 02, 2022
Liabilities: |  |
Goodwill carrying amount | $ 2,999,400 | $ 3,514,900
CSCA |  |
Liabilities: |  |
Goodwill carrying amount | 1,902,400 | 2,006,900
Liabilities Held for Sale | Latin America Business |  |
Liabilities: |  |
Total impairment charge | 162,200 |
Measured at fair value on a recurring basis | Level 1 |  |
Assets: |  |
Investment securities | 400 | 0
Total assets | 400 | 0
Liabilities: |  |
Total liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 1 | Foreign currency forward contracts |  |
Assets: |  |
Derivative assets | 0 | 0
Liabilities: |  |
Derivative liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 1 | Cross-currency swap |  |
Assets: |  |
Derivative assets | 0 | 0
Liabilities: |  |
Derivative liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 1 | Interest rate swap agreements |  |
Assets: |  |
Derivative assets | 0 | 0
Liabilities: |  |
Derivative liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 1 | Foreign currency option contracts |  |
Assets: |  |
Derivative assets | 0 | 0
Measured at fair value on a recurring basis | Level 2 |  |
Assets: |  |
Investment securities | 0 | 0
Total assets | 10,700 | 48,400
Liabilities: |  |
Total liabilities | 16,200 | 14,100
Measured at fair value on a recurring basis | Level 2 | Foreign currency forward contracts |  |
Assets: |  |
Derivative assets | 5,700 | 4,900
Liabilities: |  |
Derivative liabilities | 2,400 | 3,100
Measured at fair value on a recurring basis | Level 2 | Cross-currency swap |  |
Assets: |  |
Derivative assets | 0 | 38,700
Liabilities: |  |
Derivative liabilities | 13,800 | 0
Measured at fair value on a recurring basis | Level 2 | Interest rate swap agreements |  |
Assets: |  |
Derivative assets | 0 | 4,800
Liabilities: |  |
Derivative liabilities | 0 | 11,000
Measured at fair value on a recurring basis | Level 2 | Foreign currency option contracts |  |
Assets: |  |
Derivative assets | 5,000 | 0
Measured at fair value on a recurring basis | Level 3 |  |
Assets: |  |
Investment securities | 0 | 0
Total assets | 0 | 0
Liabilities: |  |
Total liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 3 | Foreign currency forward contracts |  |
Assets: |  |
Derivative assets | 0 | 0
Liabilities: |  |
Derivative liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 3 | Cross-currency swap |  |
Assets: |  |
Derivative assets | 0 | 0
Liabilities: |  |
Derivative liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 3 | Interest rate swap agreements |  |
Assets: |  |
Derivative assets | 0 | 0
Liabilities: |  |
Derivative liabilities | 0 | 0
Measured at fair value on a recurring basis | Level 3 | Foreign currency option contracts |  |
Assets: |  |
Derivative assets | 0 | 0
Measured at fair value on a non-recurring basis | CSCA |  |
Liabilities: |  |
Goodwill carrying amount | 81,700 |
Measured at fair value on a non-recurring basis | Level 1 |  |
Assets: |  |
Goodwill | 0 | 0
Total assets | 0 | 0
Liabilities: |  |
Liabilities held for sale, net | 0 | 0
Total liabilities | 0 | 0
Measured at fair value on a non-recurring basis | Level 2 |  |
Assets: |  |
Goodwill | 0 | 0
Total assets | 0 | 0
Liabilities: |  |
Liabilities held for sale, net | 0 | 0
Total liabilities | 0 | 0
Measured at fair value on a non-recurring basis | Level 3 |  |
Assets: |  |
Goodwill | 71,700 | 0
Total assets | 71,700 | 0
Liabilities: |  |
Liabilities held for sale, net | 16,800 | 0
Total liabilities | $ 16,800 | $ 0

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