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Credit Losses (Tables)

6 Months Ended

Jul. 02, 2023

Credit Loss [Abstract]

Accounts Receivable, Allowance for Credit Loss

The rollforward of our allowance for credit losses related to trade accounts receivable, which is recorded in trade accounts receivable, less allowance in the consolidated balance sheet, is as follows (in millions of dollars):

			June Year to Date
			2023						2022
Allowance for credit losses:
Beginning balance			$	7.7					$	9.4
Current period provision			0.9						0.9
Currency exchange effects			0.2						(0.3)
Write-offs			(1.1)						(1.6)
Ending balance			$	7.7					$	8.4

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- Definition

Tabular disclosure of 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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Period Type:	duration

X

- References

No definition available.

+ Details

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Period Type:	duration