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Schedule I - SiteOne Landscape Supply, Inc.’s Condensed Financial Statements - Condensed Balance Sheets (Details) - USD ($)
$ in Millions
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Assets        
Deferred tax asset (Note 3) $ 3.7 $ 3.2    
Total assets 2,533.9 2,116.1    
Liabilities and Stockholders’ Equity        
Total liabilities 1,231.0 1,058.4    
Stockholders' Equity:        
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,148,312 and 44,788,385 shares issued, and 44,916,291 and 44,767,474 shares outstanding at January 1, 2023 and January 2, 2022, respectively 0.5 0.4    
Additional paid-in capital 577.1 562.3    
Retained earnings 742.9 497.5    
Accumulated other comprehensive income (loss) 7.7 (2.2)    
Treasury stock, at cost, 232,021 and 20,911 shares at January 1, 2023 and January 2, 2022, respectively (25.3) (0.3)    
Total stockholders’ equity 1,302.9 1,057.7 $ 795.0 $ 393.2
Total liabilities and stockholders’ equity 2,533.9 2,116.1    
Parent Company        
Assets        
Investment in wholly-owned subsidiary 1,302.4 1,057.1    
Deferred tax asset (Note 3) 0.5 0.6    
Total assets 1,302.9 1,057.7    
Liabilities and Stockholders’ Equity        
Total liabilities 0.0 0.0    
Stockholders' Equity:        
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,148,312 and 44,788,385 shares issued, and 44,916,291 and 44,767,474 shares outstanding at January 1, 2023 and January 2, 2022, respectively 0.5 0.4    
Additional paid-in capital 577.1 562.3    
Retained earnings 742.9 497.5    
Accumulated other comprehensive income (loss) 7.7 (2.2)    
Treasury stock, at cost, 232,021 and 20,911 shares at January 1, 2023 and January 2, 2022, respectively (25.3) (0.3)    
Total stockholders’ equity 1,302.9 1,057.7    
Total liabilities and stockholders’ equity $ 1,302.9 $ 1,057.7