XML 55 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible assets (Tables)
12 Months Ended
Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
As of January 2, 2021As of December 28, 2019
(dollars in millions)
CostAccumulated
amortization and
impairment
NetCostAccumulated
amortization and
impairment
Net
Finite-lived:
—Customer relationships
$2,073.0 $(796.9)$1,276.1 $2,021.8 $(656.3)$1,365.5 
—Technology
90.9 (88.5)2.4 90.8 (87.8)3.0 
—Capitalized software
89.9 (49.2)40.7 76.1 (38.0)38.1 
2,253.8 (934.6)1,319.2 2,188.7 (782.1)1,406.6 
Indefinite-lived:
—Brands and trade names
513.4 (44.0)469.4 513.4 (44.0)469.4 
Total intangible assets
$2,767.2 $(978.6)$1,788.6 $2,702.1 $(826.1)$1,876.0 
Schedule of indefinite-lived intangible assets
As of January 2, 2021As of December 28, 2019
(dollars in millions)
CostAccumulated
amortization and
impairment
NetCostAccumulated
amortization and
impairment
Net
Finite-lived:
—Customer relationships
$2,073.0 $(796.9)$1,276.1 $2,021.8 $(656.3)$1,365.5 
—Technology
90.9 (88.5)2.4 90.8 (87.8)3.0 
—Capitalized software
89.9 (49.2)40.7 76.1 (38.0)38.1 
2,253.8 (934.6)1,319.2 2,188.7 (782.1)1,406.6 
Indefinite-lived:
—Brands and trade names
513.4 (44.0)469.4 513.4 (44.0)469.4 
Total intangible assets
$2,767.2 $(978.6)$1,788.6 $2,702.1 $(826.1)$1,876.0 
Schedule of future amortization of finite-lived intangible assets
The amortization expense for the next five years is estimated to be as follows:
Fiscal year(dollars in millions)
—2021$134.7 
—2022134.5 
—2023130.5 
—2024128.3 
—2025127.0