XML 110 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment, Net - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Property, Plant and Equipment [Line Items]      
Net, Finance leases $ 90.4 $ 71.0  
Cost, Total 1,293.8 1,165.5  
Accumulated Depreciation, Total 575.7 479.9  
Net, Total 718.1 685.6 $ 558.1
Land      
Property, Plant and Equipment [Line Items]      
Cost 94.7 95.8  
Accumulated Depreciation 0.0 0.0  
Net 94.7 95.8  
Buildings      
Property, Plant and Equipment [Line Items]      
Cost 94.9 93.5  
Accumulated Depreciation 37.1 32.2  
Net $ 57.8 61.3  
Buildings | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 10 years    
Buildings | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 40 years    
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Cost $ 171.6 167.2  
Accumulated Depreciation 94.7 85.6  
Net $ 76.9 81.6  
Machinery and equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 5 years    
Machinery and equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 15 years    
Plates, films and molds      
Property, Plant and Equipment [Line Items]      
Cost $ 2.0 1.8  
Accumulated Depreciation 1.2 0.9  
Net $ 0.8 0.9  
Plates, films and molds | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 1 year    
Plates, films and molds | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 10 years    
Vehicles and transportation equipment      
Property, Plant and Equipment [Line Items]      
Cost $ 99.7 94.6  
Accumulated Depreciation 76.4 66.6  
Net $ 23.3 28.0  
Vehicles and transportation equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 3 years    
Vehicles and transportation equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 15 years    
Leasehold Improvements      
Property, Plant and Equipment [Line Items]      
Cost $ 21.1 21.0  
Accumulated Depreciation 13.9 13.1  
Net 7.2 7.9  
IT Systems      
Property, Plant and Equipment [Line Items]      
Cost 20.3 17.8  
Accumulated Depreciation 14.6 12.2  
Net $ 5.7 5.6  
IT Systems | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 3 years    
IT Systems | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 7 years    
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Cost $ 14.1 12.7  
Accumulated Depreciation 10.9 10.1  
Net $ 3.2 2.6  
Furniture and fixtures | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 3 years    
Furniture and fixtures | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 10 years    
Customer equipment      
Property, Plant and Equipment [Line Items]      
Cost $ 542.4 470.2  
Accumulated Depreciation 236.9 189.3  
Net $ 305.5 280.9  
Customer equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 2 years    
Customer equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 15 years    
Returnable bottles      
Property, Plant and Equipment [Line Items]      
Cost $ 111.6 102.5  
Accumulated Depreciation 59.0 52.5  
Net $ 52.6 50.0  
Returnable bottles | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 1 year 6 months    
Returnable bottles | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life in Years 5 years    
Finance leases      
Property, Plant and Equipment [Line Items]      
Cost, Finance leases $ 121.4 88.4  
Accumulated Depreciation, Finance leases 31.0 17.4  
Net, Finance leases $ 90.4 $ 71.0