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Income Taxes (Tables)

6 Months Ended

Jul. 01, 2023

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision

The following table summarizes the Corporation’s income tax provision:

			Three Months Ended												Six Months Ended
			July 1, 2023						July 2, 2022						July 1, 2023						July 2, 2022
Income (loss) before income taxes			$	(9.0)					$	27.8					$	(5.3)					$	46.2
Income taxes			$	3.8					$	(2.5)					$	6.0					$	1.8
Effective tax rate			(41.8)		%				(9.0)		%				(113.1)		%				3.8		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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