XML 549 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
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