Income Taxes (Details) - USD ($) |
3 Months Ended | |
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Apr. 01, 2023 |
Apr. 02, 2022 |
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Income Tax Disclosure [Abstract] | ||
Income Tax Provision From Continuing Operations | $ 99,000,000.0 | $ 46,400,000 |
Effective Tax Rate From Continuing Operations | 46.80% | 21.10% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | $ 52,900,000 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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