XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue From Contracts With Customers Contract Balances (Details) - USD ($)
$ in Millions
Apr. 01, 2023
Dec. 31, 2022
Apr. 02, 2022
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