XML 61 R44.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Dec. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Changes in the Entity's Warranty Reserve | The following table presents the changes in the Company’s warranty reserve during the three and six months ended December 30, 2023 and December 31, 2022 (in millions):
| Three Months Ended |  | Six Months Ended
| December 30, 2023 |  | December 31, 2022 |  | December 30, 2023 |  | December 31, 2022
Balance as of beginning of period | $ | 8.8 |  |  | $ | 9.5 |  |  | $ | 9.0 |  |  | $ | 10.6 |
Provision for warranty | 0.3 |  |  | 0.4 |  |  | 0.7 |  |  | 1.0 |
Utilization of reserve | (0.7) |  |  | (0.7) |  |  | (1.5) |  |  | (1.2) |
Adjustments to pre-existing warranties (includes changes in estimates) | 0.1 |  |  | 0.2 |  |  | 0.3 |  |  | (1.0) |
Balance as of end of period | $ | 8.5 |  |  | $ | 9.4 |  |  | $ | 8.5 |  |  | $ | 9.4 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration