XML 542 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity (Narrative) (Details) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Oct. 26, 2021
Oct. 25, 2019
Dec. 29, 2018
Jul. 24, 2018
Nov. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock repurchase program, authorized amount       $ 500,000,000 $ 250,000,000   $ 250,000,000 $ 3,000,000
Stock acquired and retired (in shares) 156,184 315,072 2,013,782          
Treasury stock acquired (in dollars per share) $ 165.05 $ 79.38 $ 74.52          
Stock repurchased $ 25,800,000 $ 25,000,000 $ 150,100,000          
Share-based compensation expense 24,900,000 9,200,000 13,000,000          
Income tax benefit recognized for share-based compensation 6,000,000 2,200,000 3,100,000          
Fair value of shares and options vested 26,100,000 7,700,000 23,000,000          
Unrecognized compensation cost related to share-based compensation $ 30,600,000              
Share-based compensation expected to recognize over a weighted average period, years 1 year 8 months 12 days              
Options and SAR's                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expected to recognize over a weighted average period, years 1 year 10 months 24 days              
Stock based compensation $ 5,600,000 $ 2,800,000 $ 2,700,000          
Compensation costs not yet recognized $ 10,100,000              
SARs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period   10 years            
SARs | Tranche one                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period     5 years          
SARs | Tranche two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period   3 years            
Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expected to recognize over a weighted average period, years 6 months              
Award vesting period 1 year              
Stock based compensation $ 1,200,000 $ 1,200,000 $ 1,200,000          
Compensation costs not yet recognized $ 500,000              
Weighted average grant date fair value (in dollars per share) $ 144.73 $ 70.05 $ 80.41          
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expected to recognize over a weighted average period, years 1 year 9 months 18 days              
Stock based compensation $ 9,700,000 $ 3,800,000 $ 6,200,000          
Compensation costs not yet recognized $ 15,700,000              
Weighted average grant date fair value (in dollars per share) $ 143.44 $ 86.70 $ 78.98          
Restricted Stock Units (RSUs) | Tranche one                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation granted percentage 33.00%              
Restricted Stock Units (RSUs) | Tranche two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation granted percentage 33.00%              
Restricted Stock Units (RSUs) | Tranche three                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation granted percentage 33.00%              
Performance Share Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expected to recognize over a weighted average period, years 1 year 7 months 6 days              
Award vesting period 3 years              
Expiration period 3 years              
Stock based compensation $ 8,400,000 $ 1,400,000 $ 2,900,000          
Compensation costs not yet recognized $ 4,300,000              
Weighted average grant date fair value (in dollars per share) $ 120.19 $ 117.63 $ 85.54          
Potential payout as a percentage of target 100.00%              
Performance Share Units | Rexnord Transactions                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation $ 4,300,000              
Performance Share Units | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Potential payout as a percentage of target 0.00%              
Performance Share Units | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Potential payout as a percentage of target 200.00%              
2018 Plan | Common Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Authorized shares of common stock (in shares)           2,100,000    
Share available for future grant or payment under the various plans (in shares) 2,700,000              
2019 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock acquired and retired (in shares)     180,763          
Treasury stock acquired (in dollars per share)     $ 83.01          
Stock repurchased     $ 15,000,000          
Remaining number of shares authorized to be repurchased (in shares) 434,200,000