XML 90 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations and Disposal Groups Keds (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Gain on sale of business and trademarks $ 20.1 $ 90.0
Keds [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Consideration 83.4  
Disposal Group, Including Discontinued Operations, Net Assets (65.9)  
Disposal Group Including Discontinued Operation Transaction Costs (1.6)  
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) 4.2  
Gain on sale of business and trademarks $ 20.1