XML 89 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets, Net (Changes in the Carrying Amount of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Changes in the carrying amount of goodwill    
Foreign currency translation $ (139,885) $ (74,458)
Acquisitions, earn outs and other (5,466) 4,061,990
Ending balance 6,481,768 6,627,119
Diagnostics [Member]    
Changes in the carrying amount of goodwill    
Foreign currency translation (41,617) (40,557)
Acquisitions, earn outs and other 1,460 319,680
Ending balance 1,930,193 1,970,350
Discovery & Analytical Solutions [Member]    
Changes in the carrying amount of goodwill    
Foreign currency translation (98,268) (33,901)
Acquisitions, earn outs and other (6,926) 3,742,310
Ending balance $ 4,551,575 $ 4,656,769