XML 59 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred Revenue And Remaining Performance Obligations - Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2021
Jul. 03, 2020
Jul. 02, 2021
Jul. 03, 2020
Contract With Customer, Asset And Liability [Roll Forward]        
Beginning balance of the period $ 618.9 $ 551.5 $ 613.8 $ 541.9
Revenue recognized (132.4) (130.1) (379.6) (331.9)
Net deferred revenue activity 119.6 109.6 371.9 321.0
Ending balance of the period $ 606.1 $ 531.0 $ 606.1 $ 531.0