Reporting Unit, Percentage Of Decrease In Fair Value

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- Definition

Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount, Adjusted For Decrease

+ References

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of expense for amortization of capitalized computer software costs.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

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Goodwill and Intangible Assets, Net - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Dec. 29, 2024	Mar. 31, 2024	Dec. 29, 2024	Dec. 31, 2023	Jan. 01, 2023
Goodwill [Line Items]
Goodwill impairment charge			$ 1,822.6	$ 0.0	$ 0.0
Capitalized software, amortization expense			2.7	0.6	0.9
Amortization of intangible assets			$ 203.4	$ 204.8	$ 132.5
North America
Goodwill [Line Items]
Goodwill impairment charge		$ 1,700.0
China
Goodwill [Line Items]
Goodwill impairment charge	$ 17.3
JPAC
Goodwill [Line Items]
Goodwill impairment charge	$ 61.4
EMEA
Goodwill [Line Items]
Reporting unit, percentage of fair value in excess of carrying amount (in percent)	8.00%		8.00%
Reporting unit, estimated percentage of decrease in fair value (in percent)	0.05		0.05
Reporting unit, percentage of fair value in excess of carrying amount, adjusted for decrease (in percent)	0.03		0.03
Latin America
Goodwill [Line Items]
Reporting unit, percentage of fair value in excess of carrying amount (in percent)	45.00%		45.00%
Reporting unit, estimated percentage of decrease in fair value (in percent)	0.05		0.05
Reporting unit, percentage of fair value in excess of carrying amount, adjusted for decrease (in percent)	0.37		0.37