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v3.25.0.1

Goodwill and Intangible Assets, Net - Goodwill Rollforward (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Goodwill [Roll Forward] |  |  |
Goodwill, Beginning Balance | $ 2,492.0 | $ 2,476.8 |
Reallocation of goodwill |  | 0.0 |
Purchase accounting adjustments |  | (19.9) |
Impairment charge | (1,822.6) | 0.0 | $ 0.0
Foreign currency translation | (19.9) | 35.1 |
Goodwill, Ending Balance | 649.5 | 2,492.0 | 2,476.8
Revision of Prior Period, Reclassification, Adjustment |  |  |
Goodwill [Roll Forward] |  |  |
Increase (decrease) in AOCI |  | 15.5 |
Increase in goodwill |  | 15.5 |
Other |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Beginning Balance | 80.0 | 452.4 |
Reallocation of goodwill |  | (385.3) |
Purchase accounting adjustments |  | (5.1) |
Impairment charge | (61.4) |  |
Foreign currency translation | (1.7) | 18.0 |
Goodwill, Ending Balance | 16.9 | 80.0 | 452.4
North America | Operating Segments |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Beginning Balance | 1,743.9 | 1,547.7 |
Reallocation of goodwill |  | 204.9 |
Purchase accounting adjustments |  | (9.4) |
Impairment charge | (1,743.9) |  |
Foreign currency translation | 0.0 | 0.7 |
Goodwill, Ending Balance | 0.0 | 1,743.9 | 1,547.7
EMEA | Operating Segments |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Beginning Balance | 582.4 | 358.6 |
Reallocation of goodwill |  | 212.6 |
Purchase accounting adjustments |  | (4.1) |
Impairment charge | 0.0 |  |
Foreign currency translation | (16.4) | 15.3 |
Goodwill, Ending Balance | 566.0 | 582.4 | 358.6
China | Operating Segments |  |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Beginning Balance | 85.7 | 118.1 |
Reallocation of goodwill |  | (32.2) |
Purchase accounting adjustments |  | (1.3) |
Impairment charge | (17.3) |  |
Foreign currency translation | (1.8) | 1.1 |
Goodwill, Ending Balance | $ 66.6 | $ 85.7 | $ 118.1

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