Income taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 28, 2024 |
Sep. 30, 2023 |
Sep. 28, 2024 |
Sep. 30, 2023 |
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| Operating Loss Carryforwards | ||||
| Income tax expense | $ 14.0 | $ 1.0 | $ 60.8 | $ 25.9 |
| Income from continuing operations before taxes | $ 69.2 | $ 86.6 | $ 240.1 | $ 213.7 |
| Reported effective income tax rate (as a percent) | 20.20% | 1.20% | 25.30% | 12.10% |
| Discrete tax (benefit) expense | $ (7.8) | $ (11.0) | $ (8.3) | $ (11.0) |
| Effective income tax rate reconciliation, tax credit, foreign, amount | 6.5 | |||
| Unrecognized tax benefits | 3.2 | 3.2 | ||
| Uncertain tax benefit interest accrual | 1.9 | |||
| Audit adjustments | 12.9 | 13.8 | (12.9) | |
| Other net discrete tax expenses | $ 1.9 | $ 1.9 | ||
| Mexico and Poland | ||||
| Operating Loss Carryforwards | ||||
| Discrete tax (benefit) expense | 5.7 | |||
| Net deferred income tax assets | 1.2 | 1.2 | ||
| Deferred tax asset, net | 6.9 | 6.9 | ||
| Russia | ||||
| Operating Loss Carryforwards | ||||
| Discrete tax (benefit) expense | 4.2 | |||
| Unrecognized tax benefits | $ 3.2 | 3.2 | ||
| Uncertain tax benefit interest accrual | 3.4 | |||
| Other net discrete tax expenses | $ 1.1 | |||
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- Definition Effective Income Tax Rate Reconciliation, Audit Adjustments, Amount No definition available.
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- Definition Other Net Discrete Tax Expenses No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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