Income Taxes (Provision for Income Taxes) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
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Current | |||
Federal | $ 18.2 | $ 7.1 | $ 1.8 |
State | 10.6 | 2.7 | 1.1 |
Foreign | 54.6 | 63.5 | 35.9 |
Total | 83.4 | 73.3 | 38.8 |
Deferred | |||
Federal | 1.2 | (2.0) | 20.4 |
State | (2.7) | (0.3) | 2.6 |
Foreign | (13.4) | (14.2) | (0.6) |
Total | (14.9) | (16.5) | 22.4 |
Total | $ 68.5 | $ 56.8 | $ 61.2 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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