XML 84 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Operating Lease Disclosure (Details)
$ in Millions
12 Months Ended
Jan. 03, 2020
USD ($)
Leases [Abstract]  
Operating cash flows from operating leases (1) $ 37.9 [1]
Right-of-use assets obtained in exchange for Operating lease liabilities: 53.2
Operating Lease, Right-of-Use Asset 140.3
Other current liabilities 28.9
Operating lease liabilities 114.1
Total operating lease liabilities $ 143.0
Weighted-average discount rate 4.23%
Weighted-average remaining lease term 6 years
[1]
Excludes cash payments for short-term leases, which are not capitalized.