XML 121 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Income Tax Provisions (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Current      
U.S. $ (0.8) $ (42.3) $ (27.2)
Foreign 23.1 29.8 10.2
Total Current 22.3 (12.5) (17.0)
Deferred      
U.S. (0.5) 0.4 0.3
Foreign 6.5 (1.3) (7.2)
Total Deferred 6.0 (0.9) (6.9)
Provision for (benefit from) income taxes $ 28.3 $ (13.4) $ (23.9)