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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.21.2
INCOME TAXES (Details)
€ in Millions, $ in Millions
3 Months Ended
Jul. 03, 2021
USD ($)
Jun. 27, 2020
USD ($)
Dec. 31, 2018
EUR (€)
Dec. 30, 2017
EUR (€)
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Effective income tax rate 14.10% 11.20% Ìý Ìý
Net discrete tax expense (benefit) $ 2.3 $ (1.8) Ìý Ìý
Net tax expense related to unrecognized tax benefits and interest 1.2 Ìý Ìý Ìý
Tax benefit from share-based compensation 1.1 Ìý Ìý Ìý
Tax benefit from accrual adjustments $ 2.4 Ìý Ìý Ìý
Effective tax rate, excluding discrete items 15.30% 0.60% Ìý Ìý
Effective tax rate, excluding discrete items, increase (decrease) from prior period 3.50% Ìý Ìý Ìý
Increase in unrecognized tax benefits and associated interest $ 5.9 Ìý Ìý Ìý
Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate 196.1 Ìý Ìý Ìý
Decrease in unrecognized income tax benefits 34.6 Ìý Ìý Ìý
Reduction in income tax expenses $ 12.1 Ìý Ìý Ìý
±«ÓãÖ±²¥ Europe BVBA | Domestic Tax Authority | Administration of the Treasury, Belgium Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Tax and interest from settlement | € Ìý Ìý € 35.0 € 35.0