XML 46 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Description Of Business And Accounting Policies (Tables)
12 Months Ended
Dec. 29, 2023
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments The effect of the change on the Consolidated Statements of Income for 2022 and 2021 was as follows:
20222021
(In millions)
As Previously ReportedEffect of Change in PresentationAs Reported HereinAs Previously ReportedEffect of Change in PresentationAs Reported Herein
Revenue:
Product$2,152.0 $(165.9)$1,986.1 $2,247.5 $(112.3)$2,135.2 
Subscription and services— 1,690.2 1,690.2 — 1,523.9 1,523.9 
Service641.3 (641.3)— 649.4 (649.4)— 
Subscription883.0 (883.0)— 762.2 (762.2)— 
Total revenue$3,676.3 $— $3,676.3 $3,659.1 $— $3,659.1 
Cost of sales:
Product$1,046.1 $(5.3)$1,040.8 $1,090.1 $(3.7)$1,086.4 
Subscription and services— 444.9 444.9 — 450.3 450.3 
Service235.7 (235.7)— 229.9 (229.9)— 
Subscription203.9 (203.9)— 216.7 (216.7)— 
Amortization of purchased intangible assets85.0 — 85.0 87.7 — 87.7 
Total cost of sales$1,570.7 $— $1,570.7 $1,624.4 $— $1,624.4