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v3.25.0.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Components of Deferred Tax Assets and Liabilities |  |
Fixed assets and right-of-use assets | $ (15.2) | $ (19.0)
Intangible assets and goodwill | 0.1 | 19.0
Employee compensation and benefit plans | 77.0 | 71.5
Outside basis difference on held for sale assets | 0.0 | 34.7
Operating lease liabilities | 17.7 | 18.3
Net operating loss carryforwards | 10.9 | 36.7
Capital loss carryforward | 19.6 | 0.0
Credit carryforwards | 230.6 | 208.7
Other, net | 23.6 | 15.4
Valuation allowance | (34.2) | (60.5)
Net deferred tax assets | $ 330.1 | $ 324.8

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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