Supplemental Cash Flow Information (Tables)

12 Months Ended

Jan. 02, 2022

Supplemental Cash Flow Elements [Abstract]

Changes In Operating Assets And Liabilities, Net of the Effect of Deconsolidated Subsidiaries

Changes in operating assets and liabilities, net of acquisitions, as disclosed in the statements of cash flows, for the fiscal years 2021, 2020 and 2019, respectively, were as follows:

	2021		2020		2019
	(In millions of dollars)
(Increase) decrease in trade accounts receivable	$	(150.7)	$	55.9	$	46.0
(Increase) decrease in prepaid expenses and other assets	5.0		21.8		6.0
(Increase) decrease in ROU assets	7.7		0.2		0.7
Increase (decrease) in accounts payable and accrued liabilities	155.8		10.5		(43.0)
Increase (decrease) in operating lease liabilities	(29.7)		(21.1)		(21.6)
Increase (decrease) in accrued payroll and related taxes	12.5		71.9		(13.2)
Increase (decrease) in accrued workers’ compensation and other claims	(6.2)		(4.9)		(1.9)
Increase (decrease) in income and other taxes	(4.6)		(14.0)		0.6
Total changes in operating assets and liabilities, net of acquisitions	$	(10.2)	$	120.3	$	(26.4)