Divestitures (Tables)

12 Months Ended

Jan. 03, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets And Liabilities Held For Sale Included in Consolidated Balance Sheets

The following table presents the major classes of assets and liabilities classified as held for sale at the end of 2024, including the valuation allowance.

	At the End of Year
	2024
(In millions)
Cash and cash equivalents	$	9.0
Accounts receivable, net	87.6
Inventories, net	22.8
Other current assets	8.7
Goodwill	141.7
Other non-current assets	65.1
Valuation allowance	(22.9)
Total Assets held for sale	$	312.0
Accounts payable	$	8.0
Deferred revenue, current	22.8
Other current liabilities	20.3
Deferred revenue, non-current	5.2
Other non-current liabilities	6.3
Total Liabilities held for sale	$	62.6