XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders’ Equity
Common stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Jan. 01, 2021     250.8        
Beginning balance at Jan. 01, 2021 $ 3,598.6 $ 3,596.9 $ 0.3 $ 1,801.7 $ 1,893.4 $ (98.5) $ 1.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 114.6 114.5     114.5   0.1
Other comprehensive income (loss) (31.5) (31.5)       (31.5)  
Comprehensive income 83.1 83.0          
Issuance of common stock under employee plans, net of tax withholding (in shares)     0.7        
Issuance of common stock under employee plans, net of tax withholdings 8.0 8.0   18.2 (10.2)    
Stock repurchases (in shares)     (0.6)        
Stock repurchases (40.0) (40.0)   (4.1) (35.9)    
Stock-based compensation 25.1 25.1   25.1      
Noncontrolling interest investment (1.2) 0.6   0.6     (1.8)
Ending balance (in shares) at Apr. 02, 2021     250.9        
Ending balance at Apr. 02, 2021 $ 3,673.6 3,673.6 $ 0.3 1,841.5 1,961.8 (130.0) 0.0
Beginning balance (in shares) at Dec. 31, 2021 250.9   250.9        
Beginning balance at Dec. 31, 2021 $ 3,944.7 3,944.7 $ 0.3 1,935.6 2,170.5 (161.7) 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 110.3 110.3     110.3    
Other comprehensive income (loss) (2.2) (2.2)       (2.2)  
Comprehensive income 108.1 108.1          
Issuance of common stock under employee plans, net of tax withholding (in shares)     0.7        
Issuance of common stock under employee plans, net of tax withholdings (2.4) (2.4)   15.2 (17.6)    
Stock repurchases (in shares)     (1.5)        
Stock repurchases (104.7) (104.7)   (11.8) (92.9)    
Stock-based compensation $ 42.2 42.2   42.2      
Ending balance (in shares) at Apr. 01, 2022 250.1   250.1        
Ending balance at Apr. 01, 2022 $ 3,987.9 $ 3,987.9 $ 0.3 $ 1,981.2 $ 2,170.3 $ (163.9) $ 0.0