XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule Of Provision For Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Income Tax Disclosure [Abstract]      
Income before taxes, united states $ 117.7 $ 144.0 $ 24.7
Income before taxes, foreign 451.4 430.6 370.3
Income before taxes 569.1 574.6 395.0
U.S. Federal:      
Current 98.4 27.1 (5.8)
Deferred (97.7) (22.9) (16.3)
US federal, income tax provision 0.7 4.2 (22.1)
U.S. State:      
Current 12.6 5.6 0.8
Deferred (5.0) (2.5) 7.1
US state, income tax provision 7.6 3.1 7.9
Foreign:      
Current 48.4 76.0 62.2
Deferred 62.7 (1.5) (43.6)
Foreign, income tax provision 111.1 74.5 18.6
Income tax provision $ 119.4 $ 81.8 $ 4.4
Effective tax rate 21.00% 14.20% 1.10%