XML 66 R44.htm IDEA: XBRL DOCUMENT

Equity Investments - Schedule of Equity Method Investments (Details) - USD ($) $ in Millions	Jan. 02, 2026	Jan. 03, 2025
Equity Method Investments and Joint Ventures [Abstract]
Equity method investments	$ 340.4	$ 334.6
Other investments	270.4	26.4
Total equity investments	$ 610.8	$ 361.0

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details