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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
For the years ended December 31, 2023, December 25, 2022 and December 26, 2021
(U.S. Dollars presented in millions)Balance at
Beginning
of Period
Charges(a)
Write-offs
and
Deductions(b)
Balance at
End of
Period
2023:
Allowance for cash discounts and sales allowances$5.6 $73.5 $74.2 $4.9 
Customer program allowance58.3 146.5 161.8 43.0 
Valuation allowance for deferred tax assets
1.2 (0.2)— 1.0 
2022:
Allowance for cash discounts and sales allowances$5.6 $85.2 $85.2 $5.6 
Customer program allowance55.3 141.0 138.0 58.3 
Valuation allowance for deferred tax assets
1.2 — — 1.2 
2021:
Allowance for cash discounts and sales allowances$5.9 $66.5 $66.8 $5.6 
Customer program allowance37.2 157.1 139.0 55.3 
Valuation allowance for deferred tax assets
1.3 (0.1)— 1.2 
(a)Charges related to the allowance for cash discounts and sales allowances and the customer program allowance are classified as a reduction in net sales. Charges related to the valuation allowance for deferred tax assets are classified as income tax expense.
(b)Net of immaterial foreign currency impact.