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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Jan. 03, 2021 $ 3,228.6 $ 0.4 $ 389.9 $ (59.5) $ 3,327.9 $ (430.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 84.7       84.7  
Other comprehensive income (loss), net of tax 5.2         5.2
Treasury stock issued 0.0   (9.3) 9.3    
Stock-based compensation 7.0   7.0      
Exercise of stock options 10.8   10.8      
Ending balance at Apr. 04, 2021 3,336.3 0.4 398.4 (50.2) 3,412.6 (424.9)
Beginning balance at Jan. 03, 2021 3,228.6 0.4 389.9 (59.5) 3,327.9 (430.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 283.5          
Other comprehensive income (loss), net of tax (30.7)          
Ending balance at Oct. 03, 2021 7,416.6 0.5 4,307.5 (42.0) 3,611.4 (460.8)
Beginning balance at Apr. 04, 2021 3,336.3 0.4 398.4 (50.2) 3,412.6 (424.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 64.7       64.7  
Other comprehensive income (loss), net of tax 8.2         8.2
Common stock issued 3,889.7 0.1 3,889.6      
Treasury stock issued 0.0   (4.1) 4.1    
Stock-based compensation 8.4   8.4      
Exercise of stock options 5.1   5.1      
Ending balance at Jul. 04, 2021 7,312.4 0.5 4,297.4 (46.1) 3,477.3 (416.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 134.1       134.1  
Other comprehensive income (loss), net of tax (44.1)         (44.1)
Treasury stock issued 0.0   (4.1) 4.1    
Stock-based compensation 8.7   8.7      
Exercise of stock options 5.5   5.5      
Ending balance at Oct. 03, 2021 7,416.6 0.5 4,307.5 (42.0) 3,611.4 (460.8)
Beginning balance at Jan. 02, 2022 7,622.0 0.5 4,317.1 (38.8) 3,773.2 (430.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 212.6       212.6  
Other comprehensive income (loss), net of tax (21.9)         (21.9)
Treasury stock issued 0.0   (11.6) 11.6    
Stock-based compensation 7.0   7.0      
Exercise of stock options 12.7   12.7      
Ending balance at Apr. 03, 2022 7,832.4 0.5 4,325.2 (27.2) 3,985.8 (451.9)
Beginning balance at Jan. 02, 2022 7,622.0 0.5 4,317.1 (38.8) 3,773.2 (430.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 562.2          
Other comprehensive income (loss), net of tax (534.2)          
Ending balance at Oct. 02, 2022 7,688.5 0.5 4,340.6 (23.8) 4,335.4 (964.2)
Beginning balance at Apr. 03, 2022 7,832.4 0.5 4,325.2 (27.2) 3,985.8 (451.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 171.3       171.3  
Other comprehensive income (loss), net of tax (153.1)         (153.1)
Treasury stock issued 0.0   (2.9) 2.9    
Stock-based compensation 6.5   6.5      
Exercise of stock options 4.8   4.8      
Ending balance at Jul. 03, 2022 7,861.9 0.5 4,333.6 (24.3) 4,157.1 (605.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 178.3       178.3  
Other comprehensive income (loss), net of tax (359.2)         (359.2)
Treasury stock issued 0.0   (0.5) 0.5    
Stock-based compensation 6.6   6.6      
Exercise of stock options 0.9   0.9      
Ending balance at Oct. 02, 2022 $ 7,688.5 $ 0.5 $ 4,340.6 $ (23.8) $ 4,335.4 $ (964.2)