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Balance Sheet Account Details - Accounts Receivable Allowance for Credit Loss Rollforward (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023 | May 27, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at Beginning of Period | $ 91.8 | $ 89.1 | $ 52.4 |
Additions charged to expense or as reductions to revenue | 486.2 | 493.5 | 407.6 |
Deductions | (478.4) | (490.8) | (370.9) |
Balance at end of period | 99.6 | 91.8 | 89.1 |
Accounts receivable, allowance for credit loss | $ 99.6 | $ 91.8 | $ 89.1 |
Ortho |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts receivable, allowance for credit loss |  |  |  | $ 31.4

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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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