Supplemental Financial Information (Tables)

3 Months Ended

Apr. 02, 2022

Supplemental Financial Information

Schedule of net inventories

The table below summarizes the amounts in inventories.

(In millions)	April 2, 2022		January 1, 2022
Raw materials	$	409.8	$	393.6
Work-in-progress	245.6		233.1
Finished goods	305.5		280.5
Inventories	$	960.9	$	907.2

Schedule of property, plant and equipment

The table below summarizes the amounts in property, plant and equipment, net.

(In millions)	April 2, 2022		January 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

Schedule of allowance for credit losses

The activity related to our allowance for credit losses is shown below.

	Three Months Ended
(In millions)	April 2, 2022		April 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