XML 36 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 03, 2020
Mar. 29, 2019
Jan. 03, 2020
Income Tax Contingency [Line Items]      
Income tax provision $ 17.5 $ 12.8  
Effective income tax rate 22.00% 17.00%  
Other Noncurrent Liabilities [Member]      
Income Tax Contingency [Line Items]      
Unrecognized tax benefits that would impact effective tax rate $ 60.4   $ 59.5
Unrecognized tax benefit liabilities include interest and penalties 12.3   $ 11.5
CARES Act [Member]      
Income Tax Contingency [Line Items]      
Income tax provision 0.0    
Deferred Tax Assets, Net $ 0.0