XML 104 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting - Segment Reporting Information by Operating Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Segment Reporting Information [Line Items]      
Revenue, net $ 2,073.3 $ 1,953.5 $ 1,795.4
Depreciation and amortization 219.1 202.1 168.6
Operating income (loss) 103.0 (52.2) 75.0
Property, plant and equipment, net 718.1 685.6 558.1
Goodwill 1,321.4 1,284.3 1,047.5
Intangible assets, net 969.8 987.6 597.0
Total assets 3,723.4 3,604.7  
Additions to property, plant and equipment 152.0 114.0 101.3
Continued Operations      
Segment Reporting Information [Line Items]      
Total assets 3,723.4 3,604.7 2,864.4
North America | Revision of Prior Period, Adjustment      
Segment Reporting Information [Line Items]      
Operating income (loss)   (2.1) (1.5)
Rest of World | Revision of Prior Period, Adjustment      
Segment Reporting Information [Line Items]      
Operating income (loss)   (6.9) (6.5)
Operating Segments | North America      
Segment Reporting Information [Line Items]      
Revenue, net 1,562.9 1,493.2 1,269.8
Depreciation and amortization 156.9 142.4 113.1
Operating income (loss) 146.0 130.0 91.2
Property, plant and equipment, net 554.2 550.7 433.2
Goodwill 994.1 982.1 673.1
Intangible assets, net 748.1 759.7 358.8
Additions to property, plant and equipment 113.5 87.0 70.7
Operating Segments | North America | Continued Operations      
Segment Reporting Information [Line Items]      
Total assets 2,744.4 2,729.7 1,874.5
Operating Segments | Rest of World      
Segment Reporting Information [Line Items]      
Revenue, net 510.4 460.3 518.4
Depreciation and amortization 60.7 58.4 55.2
Operating income (loss) 1.5 (118.3) 22.6
Property, plant and equipment, net 163.3 134.1 123.8
Goodwill 327.3 302.2 374.4
Intangible assets, net 217.3 222.9 237.2
Additions to property, plant and equipment 38.5 27.2 30.2
Operating Segments | Rest of World | Continued Operations      
Segment Reporting Information [Line Items]      
Total assets 938.0 841.3 941.6
All Other      
Segment Reporting Information [Line Items]      
Revenue, net 0.0 0.0 7.2
Depreciation and amortization 1.5 1.3 0.3
Operating income (loss) (44.5) (63.9) (38.8)
Property, plant and equipment, net 0.6 0.8 1.1
Goodwill 0.0 0.0 0.0
Intangible assets, net 4.4 5.0 1.0
Additions to property, plant and equipment 0.0 (0.2) 0.4
All Other | Revision of Prior Period, Adjustment      
Segment Reporting Information [Line Items]      
Operating income (loss)   9.0 8.0
All Other | Continued Operations      
Segment Reporting Information [Line Items]      
Total assets $ 41.0 $ 33.7 $ 48.3