XML 18 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Income Statement [Abstract]      
Net sales $ 4,614.3 $ 3,086.2 $ 3,163.6
Costs and expenses      
Cost of sales 2,772.9 1,905.3 1,920.3
Selling, general and administrative expenses 1,067.8 662.0 715.1
Acquired intangible asset amortization 149.3 38.8 36.5
Total costs and expenses 3,990.0 2,606.1 2,671.9
Operating income 624.3 480.1 491.7
Interest and debt expense, net (104.2) (15.3) (21.0)
Non-service retirement benefit income 11.2 12.1 8.0
Other income (expense), net 2.5 (7.2) (5.0)
Income before income taxes 533.8 469.7 473.7
Provision for income taxes 88.5 67.8 71.4
Net income $ 445.3 $ 401.9 $ 402.3
Basic earnings per common share (in USD per share) $ 10.31 $ 10.95 $ 11.08
Weighted average common shares outstanding (in shares) 43.2 36.7 36.3
Diluted earnings per common share (in USD per share) $ 10.05 $ 10.62 $ 10.73
Weighted average diluted common shares outstanding (in shares) 44.3 37.9 37.5