XML 89 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning of year $ 32.3 $ 24.5 $ 25.0
Increase due to FLIR acquisition 413.8 0.0 0.0
Increase for tax positions taken during the current period 6.3 9.4 4.3
Increase in prior year tax positions 2.5 5.1 4.2
Reduction related to settlements with taxing authorities (1.6) (1.9) (4.6)
Reduction related to lapse of the statute of limitations (20.7) (4.9) (4.3)
Impact of exchange rate changes   0.1  
Impact of exchange rate changes (30.6)   (0.1)
End of year $ 402.0 $ 32.3 $ 24.5