XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Schedule of Changes In Goodwill (Details)
$ in Millions
12 Months Ended
Jan. 02, 2022
USD ($)
Goodwill [Line Items]  
Balance at beginning of fiscal year $ 580.1
Foreign currency translation (6.5)
Balance at end of fiscal year 573.6
Americas  
Goodwill [Line Items]  
Balance at beginning of fiscal year 355.3
Foreign currency translation (1.9)
Balance at end of fiscal year 353.4
EMEA  
Goodwill [Line Items]  
Balance at beginning of fiscal year 38.9
Foreign currency translation (1.1)
Balance at end of fiscal year 37.8
Greater China  
Goodwill [Line Items]  
Balance at beginning of fiscal year 126.5
Foreign currency translation 1.8
Balance at end of fiscal year 128.3
Other  
Goodwill [Line Items]  
Balance at beginning of fiscal year 59.4
Foreign currency translation (5.3)
Balance at end of fiscal year $ 54.1