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Revenue (Tables)
12 Months Ended
Jan. 02, 2022
Revenue From Contract With Customer [Abstract]  
Schedule of Balance of Contract Assets Recorded in Consolidated Balance Sheets The balance of contract assets in the consolidated balance sheets were as follows:

 

 

January 2, 2022

 

 

January 3, 2021

 

Other current assets

 

$

47.2

 

 

$

40.4

 

Other assets

 

 

1.0

 

 

 

2.4

 

Total Contract assets

 

$

48.1

 

 

$

42.8

 

Summary of Net Revenue by Line of Business

The following table summarizes net revenue by line of business for the fiscal years ended January 2, 2022, January 3, 2021 and December 29, 2019:

 

 

Fiscal Year Ended

 

 

 

January 2, 2022

 

 

January 3, 2021

 

 

December 29, 2019

 

Clinical Laboratories

 

$

1,340.9

 

 

$

1,148.3

 

 

$

1,142.3

 

Transfusion Medicine

 

 

664.3

 

 

 

580.6

 

 

 

598.0

 

Other Product

 

 

6.2

 

 

 

8.5

 

 

 

37.3

 

Collaborations and other revenue

 

 

31.4

 

 

 

28.8

 

 

 

23.9

 

Net Revenue

 

$

2,042.8

 

 

$

1,766.2

 

 

$

1,801.5

 

 

Summary of changes to rebate reserves

The following table summarizes changes to the rebate reserves balances for the fiscal years ended January 2, 2022, January 3, 2021 and December 29, 2019:

 

 

Balance at
beginning of
fiscal year

 

 

Additions

 

 

Deductions(a)

 

 

Balance at
end of
fiscal year

 

Rebate reserves

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended January 2, 2022

 

$

42.4

 

 

 

267.6

 

 

 

(251.1

)

 

$

58.9

 

Fiscal year ended January 3, 2021

 

$

32.1

 

 

 

222.4

 

 

 

(212.1

)

 

$

42.4

 

Fiscal year ended December 29, 2019

 

$

30.6

 

 

 

207.0

 

 

 

(205.5

)

 

$

32.1

 

(a) Primarily reflects payments of customer rebates.