Leases (Tables)

12 Months Ended

Jan. 03, 2020

Leases [Abstract]

Lessee, Operating Lease, Disclosure

Operating lease expense consisted of:

At the End of Fiscal Year	2019
(In millions)
Operating lease expense	$	38.3
Short-term lease expense and other	18.4
Total lease expense	$	56.7

Lease, Cost

Supplemental cash flow information related to leases was as follows:

At the End of Fiscal Year	2019
(In millions)
Cash paid for liabilities included in the measurement of lease liabilities:
Operating cash flows from operating leases (1)	$	37.9
Right-of-use assets obtained in exchange for Operating lease liabilities:	$	53.2

(1) Excludes cash payments for short-term leases, which are not capitalized.

Supplemental balance sheet information related to leases was as follows:

At the End of Fiscal Year	2019
(In millions)
Operating lease right-of-use assets	$	140.3
Other current liabilities	$	28.9
Operating lease liabilities	114.1
Total operating lease liabilities	$	143.0
Weighted-average discount rate	4.23		%
Weighted-average remaining lease term	6 years

Schedule of Future Minimum Rental Payments for Operating Leases

At the end of fiscal year 2019, the Company's maturities of lease liabilities were as follows (in millions):

Year Payable
2020	$	34.0
2021	32.2
2022	25.8
2023	20.3
2024	15.0
Thereafter	33.5
Total lease payments	$	160.8
Less imputed interest	17.8
Total	$	143.0