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Contingencies and Accrued Losses (Tables) | 9 Months Ended
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Sep. 28, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Product Warranty Liability | The following table summarizes activity related to our product warranty liability for the thirteen and thirty-nine weeks ended September 28, 2025 and September 29, 2024.
|  | 13 Weeks Ended |  | 39 Weeks Ended
(U.S. Dollars presented in millions) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Reserve balance at the beginning of the period |  | $ | 7.9 |  |  | $ | 10.6 |  |  | $ | 9.3 |  |  | $ | 12.9 |
Provision for warranties issued |  | 5.9 |  |  | 4.3 |  |  | 17.3 |  |  | 15.2 |
Settlements made (in cash or in kind) |  | (6.4) |  |  | (5.7) |  |  | (19.2) |  |  | (18.9) |
Reserve balance at the end of the period |  | $ | 7.4 |  |  | $ | 9.2 |  |  | $ | 7.4 |  |  | $ | 9.2 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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