XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Oct. 01, 2023
Oct. 02, 2022
Statement of Comprehensive Income [Abstract]        
Foreign currency translation adjustments, tax expense (benefit) $ 0.0 $ (0.1) $ (0.1) $ 0.0