INCOME TAXES (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 28, 2025 |
Jun. 29, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Effective income tax rate | 24.20% | 20.00% |
| Tax increase (reduction) due to discrete items | (0.70%) | (1.20%) |
| Effective income tax rate without discrete items | 23.50% | 21.20% |
| Increase (decrease) in unrecognized tax benefits and associated interest | $ 0.6 | |
| Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate | $ 13.1 | |
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- Definition Effective Income Tax Rate Reconciliation, Excluding Discrete Items Percent No definition available.
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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 Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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