XML 57 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations (Schedule of Complete Business Combinations) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Dec. 28, 2018
Business Acquisition [Line Items]      
Goodwill $ 3,876.5 $ 3,680.6 $ 3,540.0
Completed business acquisitions in last three fiscal years      
Business Acquisition [Line Items]      
Fair value of total purchase consideration 205.1 247.0 1,782.9
Net tangible assets acquired (1.6) 6.7 5.0
Identified intangible assets 56.7 104.6 568.3
Deferred taxes 0.7    
Deferred taxes   (3.4) (89.2)
Goodwill $ 149.3 $ 139.1 $ 1,298.8