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v3.25.0.1

Basis of Presentation and Summary of Significant Accounting Policies (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2024 USD ($) country | Mar. 31, 2024 USD ($) | Dec. 29, 2024 USD ($) country segment | Dec. 31, 2023 USD ($) | Jan. 01, 2023 USD ($)
Number of countries entity operates | country | 130 |  | 130 |  |
Asset impairment charge |  |  | $ 56.9 | $ 4.5 | $ 2.8
Allowance for Credit Loss, Receivable, Other, Current | $ 99.6 |  | $ 99.6 | 91.8 |
Number of Operating Segments | segment |  |  | 5 |  |
Goodwill impairment charge |  |  | $ 1,822.6 | 0.0 | 0.0
Total revenues |  |  | 2,782.9 | 2,997.8 | 3,266.0
Proceeds from government assistance allocated to fixed assets |  |  | 0.0 | 13.5 | 18.4
North America |  |  |  |  |
Goodwill impairment charge |  | $ 1,700.0 |  |  |
China |  |  |  |  |
Goodwill impairment charge | 17.3 |  |  |  |
JPAC |  |  |  |  |
Goodwill impairment charge | $ 61.4 |  |  |  |
Revision of Prior Period, Reclassification, Adjustment |  |  |  |  |
Asset impairment charge |  |  |  | 4.5 | 2.8
Revision of Prior Period, Reclassification, Adjustment | Cost of sales, excluding amortization of intangibles |  |  |  |  |
Asset impairment charge |  |  |  | 2.7 | 0.2
Revision of Prior Period, Reclassification, Adjustment | Research and development |  |  |  |  |
Asset impairment charge |  |  |  | $ 1.8 | 2.6
Change in Accounting Method Accounted for as Change in Estimate |  |  |  |  |
Total revenues |  |  | $ 0.3 |  |
Retail Customers | Revenue Benchmark | Customer Concentration Risk |  |  |  |  |
Percentage of risk concentration |  |  | 3.00% |  |
Variable Lease | Revenue Benchmark | Product Concentration Risk |  |  |  |  |
Percentage of risk concentration |  |  | 6.00% | 4.00% |
Fixed Lease | Revenue Benchmark | Product Concentration Risk |  |  |  |  |
Percentage of risk concentration |  |  | 1.00% | 1.00% |
Shipping and Handling |  |  |  |  |
Costs and Expenses |  |  | $ 125.4 | $ 124.1 | 104.9
Advertising |  |  |  |  |
Costs and Expenses |  |  | $ 6.2 | $ 15.1 | $ 26.8
Minimum | Building and building improvements |  |  |  |  |
Property, Plant and Equipment, Useful Life | 7 years |  | 7 years |  |
Minimum | Machinery and equipment |  |  |  |  |
Property, Plant and Equipment, Useful Life | 3 years |  | 3 years |  |
Minimum | Customer leased instruments |  |  |  |  |
Property, Plant and Equipment, Useful Life | 3 years |  | 3 years |  |
Minimum | Computer software |  |  |  |  |
Property, Plant and Equipment, Useful Life | 3 years |  | 3 years |  |
Maximum | Building and building improvements |  |  |  |  |
Property, Plant and Equipment, Useful Life | 47 years |  | 47 years |  |
Maximum | Machinery and equipment |  |  |  |  |
Property, Plant and Equipment, Useful Life | 15 years |  | 15 years |  |
Maximum | Customer leased instruments |  |  |  |  |
Property, Plant and Equipment, Useful Life | 8 years |  | 8 years |  |
Maximum | Computer software |  |  |  |  |
Property, Plant and Equipment, Useful Life | 5 years |  | 5 years |  |

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