XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Acquired Developed Technology and Other Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2022
Apr. 02, 2022
Jul. 02, 2022
Finite-Lived Intangible Assets      
Gross Carrying Amounts $ 987.8   $ 535.3
Accumulated Amortization (411.8)   (379.6)
Net Carrying Amounts 576.0   155.7
Acquired developed technologies      
Finite-Lived Intangible Assets      
Gross Carrying Amounts 618.9   390.3
Accumulated Amortization (327.0)   (303.6)
Net Carrying Amounts $ 291.9   86.7
Weighted average remaining amortization period (years) 4 years 10 months 24 days 2 years 6 months  
Customer relationships      
Finite-Lived Intangible Assets      
Gross Carrying Amounts $ 291.8   145.0
Accumulated Amortization (84.8)   (76.0)
Net Carrying Amounts $ 207.0   $ 69.0
Weighted average remaining amortization period (years) 5 years 6 months 4 years 4 months 24 days  
In-process research and development      
Finite-Lived Intangible Assets      
Accumulated Amortization $ 0.0    
Indefinite-lived intangible asset $ 77.1