XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Millions
Oct. 01, 2022
Jan. 01, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross $ 296.5 $ 320.7
Accumulated Amortization 166.2 173.0
Net 130.4 147.6
Software    
Finite-Lived Intangible Assets [Line Items]    
Gross 202.1 196.8
Accumulated Amortization 119.8 102.1
Net 82.3 94.7
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross 14.3 14.3
Accumulated Amortization 5.6 4.6
Net 8.7 9.7
Customer lists and other    
Finite-Lived Intangible Assets [Line Items]    
Gross 80.2 109.6
Accumulated Amortization 40.8 66.4
Net $ 39.4 $ 43.3