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v3.23.2

Accumulated Other Comprehensive Income (Loss) and Shareholders' Equity - Reclassification (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense, net | $ (5.5) | $ (2.1) | $ (8.2) | $ (4.1)
Income taxes | (3.8) | 2.5 | (6.0) | (1.8)
Selling and administrative expenses | 211.0 | 189.7 | 378.9 | 366.1
Net of tax | (12.8) | 30.3 | (11.3) | 44.5
Reclassifications from accumulated other comprehensive income (loss) |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net of tax | 0.0 | 0.0 | 0.0 | (0.1)
Reclassifications from accumulated other comprehensive income (loss) | Unrealized Gains (Losses) on Debt Securities |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income taxes | (0.0) | (0.0) | 0.0 | (0.0)
Selling and administrative expenses | 0.0 | 0.0 | (0.1) | 0.0
Interest rate swap | Reclassifications from accumulated other comprehensive income (loss) | Derivative Financial Instrument |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense, net | 0.0 | 0.1 | 0.1 | (0.2)
Income taxes | $ 0.0 | $ (0.0) | $ (0.0) | $ 0.0

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