XML 47 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 03, 2020
Jan. 03, 2020
Dec. 28, 2018
Dec. 29, 2017
Mar. 30, 2018
Dec. 30, 2016
Operating Loss Carryforwards [Line Items]            
Statutory federal income tax rate   21.00% 21.00% 35.00%    
Provisional net income tax expense       $ 80.2    
One-time deferred income tax benefit to record GILTI deferred taxes     $ 15.1      
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) $ 206.3          
Foreign Earnings Repatriated   $ 239.4        
Unrecognized Tax Benefits 71.6 71.6 69.1 $ 82.4   $ 72.9
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 59.5 59.5 60.5      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 11.5 11.5 $ 11.0      
Internal Revenue Service (IRS) [Member]            
Operating Loss Carryforwards [Line Items]            
Operating Loss Carryforwards 21.5 $ 21.5        
Operating Loss Carryforwards, Expiration Date   Jan. 01, 2021        
Foreign Tax Authority [Member]            
Operating Loss Carryforwards [Line Items]            
Operating Loss Carryforwards 81.0 $ 81.0        
Research Tax Credit Carryforward [Member] | Internal Revenue Service (IRS) [Member]            
Operating Loss Carryforwards [Line Items]            
Tax Credit Carryforward, Amount 11.1 $ 11.1        
Tax Credit Carryforward, Expiration Date   Jan. 01, 2031        
Research Tax Credit Carryforward [Member] | California Franchise Tax Board [Member]            
Operating Loss Carryforwards [Line Items]            
Tax Credit Carryforward, Amount $ 33.0 $ 33.0        
Tax Year 2011 [Member] | Internal Revenue Service (IRS) [Member]            
Operating Loss Carryforwards [Line Items]            
Income Tax Examination, Penalties and Interest Accrued         $ 51.2