XML 34 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Financial Information
 3 Months Ended
Apr. 02, 2022
Supplemental Financial Information  
Supplemental Financial Information
Note 13. Supplemental Financial Information
Inventories
The table below summarizes the amounts in inventories.
(In millions)April 2, 2022January 1, 2022
Raw materials$409.8 $393.6 
Work-in-progress245.6 233.1 
Finished goods305.5 280.5 
Inventories$960.9 $907.2 
Property, Plant and Equipment
The table below summarizes the amounts in property, plant and equipment, net.
(In millions)April 2, 2022January 1, 2022
Property, plant and equipment$3,650.2 $3,626.2 
Accumulated depreciation(2,172.7)(2,148.5)
Property, plant and equipment, net$1,477.5 $1,477.7 
Allowance for Credit Losses
The activity related to our allowance for credit losses is shown below.
Three Months Ended
(In millions)April 2, 2022April 3, 2021
Beginning balance$33.0 $44.6 
Provision for (reversal of) credit losses
6.6 (1.9)
Amounts written off(.4)(1.1)
Other, including foreign currency translation.3 (.9)
Ending balance$39.5 $40.7