XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Carrying Value of Other Acquired Intangible Assets (Details) - USD ($)
$ in Millions
Jul. 02, 2023
Jan. 01, 2023
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount $ 2,297.9 $ 2,288.5
Accumulated amortization 797.7 696.1
Net carrying amount 1,500.2 1,592.4
Total acquired intangible assets 3,147.4 3,136.7
Acquired intangible assets, net 2,349.7 2,440.6
Trademarks    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Trademarks 849.5 848.2
Proprietary technology    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 1,664.7 1,667.7
Accumulated amortization 576.3 497.4
Net carrying amount 1,088.4 1,170.3
Customer list/relationships    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 605.4 596.1
Accumulated amortization 198.6 177.0
Net carrying amount 406.8 419.1
Patents    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 0.6 0.6
Accumulated amortization 0.6 0.6
Net carrying amount 0.0 0.0
Non-compete agreements    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 0.9 0.9
Accumulated amortization 0.9 0.9
Net carrying amount 0.0 0.0
Trademarks    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 9.9 7.1
Accumulated amortization 5.1 4.4
Net carrying amount 4.8 2.7
Backlog    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 16.4 16.1
Accumulated amortization 16.2 15.8
Net carrying amount $ 0.2 $ 0.3