XML 109 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 12.3 $ 10.2 $ 6.7
Charged to costs and expenses 4.5 4.1 1.3
Acquisitions 0.0 0.0 2.3
Deductions and other (3.0) (2.0) (0.1)
Balance at end of period 13.8 12.3 10.2
Environmental reserves      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 6.5 6.0 6.0
Charged to costs and expenses 0.4 1.1 0.6
Acquisitions 0.0 0.0 0.0
Deductions and other (0.6) (0.6) (0.6)
Balance at end of period $ 6.3 $ 6.5 $ 6.0