XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Leases [Abstract]    
Operating lease cost $ 50.0 $ 49.0
Short-term lease cost 6.3 8.0
Finance lease cost    
Amortization of right-of-use assets 15.7 11.7
Interest on lease liabilities 3.6 3.5
Total finance lease cost 19.3 15.2
Sublease income 0.8 0.7
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases 51.4 52.2
Operating cash flows from finance leases 3.3 3.6
Financing cash flows from finance leases 13.8 10.5
Right-of-use assets obtained in exchange for lease obligations:    
Operating leases 37.2 29.5
Finance leases $ 35.8 $ 52.2