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v3.23.1

Revenue From Contracts With Customers Contract Balances (Details) - USD ($) $ in Millions | Apr. 01, 2023 | Dec. 31, 2022 | Apr. 02, 2022
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Revenue from Contracts with Customer [Abstract] |  |  |
Product Returns Reserve | $ 11.7 | $ 15.3 | $ 13.2
Customer Markdowns Reserve | 5.0 | 2.6 | 2.9
Sales Incentives Reserve | 3.0 | 3.3 | 3.4
Customer Rebates Liability | 14.3 | 19.8 | 16.7
Customer Advances, Current | $ 13.2 | $ 9.1 | $ 7.9

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044 + Details
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- Definition Customer Markdowns Reserve + References No definition available. + Details
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- Definition Customer Rebates Liability + References No definition available. + Details
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- Definition Amount of estimated sales returns + References No definition available. + Details
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- Definition Revenue from Contracts with Customer [Abstract] + References No definition available. + Details
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- Definition Sales Incentives Reserve + References No definition available. + Details
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