XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements (Assets And Liabilities Measured At Fair Value On Recurring Basis) (Detail) - Recurring - USD ($)
$ in Millions
Jul. 03, 2020
Jan. 03, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred compensation plan assets $ 36.1 $ 36.2
Derivatives assets 0.1 0.3
Total assets measured at fair value 36.2 36.5
Deferred compensation plan liabilities 36.1 36.2
Derivatives liabilities 0.3 1.0
Contingent consideration liabilities 6.5 19.9
Total liabilities measured at fair value 42.9 57.1
Level I    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred compensation plan assets 36.1 36.2
Derivatives assets 0.0 0.0
Total assets measured at fair value 36.1 36.2
Deferred compensation plan liabilities 36.1 36.2
Derivatives liabilities 0.0 0.0
Contingent consideration liabilities 0.0 0.0
Total liabilities measured at fair value 36.1 36.2
Level II    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred compensation plan assets 0.0 0.0
Derivatives assets 0.1 0.3
Total assets measured at fair value 0.1 0.3
Deferred compensation plan liabilities 0.0 0.0
Derivatives liabilities 0.3 1.0
Contingent consideration liabilities 0.0 0.0
Total liabilities measured at fair value 0.3 1.0
Level III    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred compensation plan assets 0.0 0.0
Derivatives assets 0.0 0.0
Total assets measured at fair value 0.0 0.0
Deferred compensation plan liabilities 0.0 0.0
Derivatives liabilities 0.0 0.0
Contingent consideration liabilities 6.5 19.9
Total liabilities measured at fair value $ 6.5 $ 19.9