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SEGMENT AND DISAGGREGATED REVENUE INFORMATION (Tables)
 12 Months Ended
Jan. 01, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
(In millions)
  
2021
 
 
2020
 
 
2019
 
       
Net sales to unaffiliated customers
  
      
 
      
 
      
Label and Graphic Materials:
  
      
 
      
 
      
U.S.
  
$
1,462.5
 
 
$
1,294.3
 
 
$
1,246.6
 
Europe
  
 
2,025.5
 
 
 
1,758.1
 
 
 
1,767.9
 
Asia
  
 
1,224.5
 
 
 
1,040.8
 
 
 
1,065.0
 
Latin America
  
 
395.4
 
 
 
340.3
 
 
 
375.4
 
Other international
  
 
322.5
 
 
 
281.6
 
 
 
291.0
 
       
Total Label and Graphic Materials
  
 
5,430.4
 
 
 
4,715.1
 
 
 
4,745.9
 
       
Retail Branding and Information Solutions:
  
      
 
      
 
      
Apparel
  
 
1,839.1
 
 
 
1,432.3
 
 
 
1,458.5
 
Identification Solutions
(1)
and Vestcom
  
 
362.7
 
 
 
198.6
 
 
 
191.8
 
       
Total Retail Branding and Information Solutions
  
 
2,201.8
 
 
 
1,630.9
 
 
 
1,650.3
 
       
Industrial and Healthcare Materials
  
 
776.1
 
 
 
625.5
 
 
 
673.9
 
       
Net sales to unaffiliated customers
  
$
8,408.3
 
 
$
6,971.5
 
 
$
7,070.1
 
(1)
 
Previously referred to as Printer Solutions
Revenue by geographic area is shown below. Revenue is attributed to geographic areas based on the location from which products are shipped.
 
(In millions)
  
2021
 
 
2020
 
 
2019
 
       
Net sales to unaffiliated customers
  
      
 
      
 
      
U.S.
  
$
2,065.2
 
 
$
1,683.6
 
 
$
1,638.8
 
Europe
  
 
2,541.4
 
 
 
2,164.7
 
 
 
2,160.2
 
Asia
  
 
2,914.5
 
 
 
2,378.5
 
 
 
2,458.5
 
Latin America
  
 
537.6
 
 
 
440.3
 
 
 
498.3
 
Other international
  
 
349.6
 
 
 
304.4
 
 
 
314.3
 
       
Net sales to unaffiliated customers
  
$
8,408.3
 
 
$
6,971.5
 
 
$
7,070.1
 
Schedule Of Revenue From External Customers By Geographic Area And Product Group
Additional financial information by reportable segment is shown below. 
 
(In millions)
 
2021
 
 
2020
 
 
2019
 
       
Intersegment sales
 
      
 
      
 
      
       
Label and Graphic Materials
 
$
98.5
 
 
$
80.3
 
 
$
80.2
 
Retail Branding and Information Solutions
 
 
37.3
 
 
 
27.5
 
 
 
20.6
 
Industrial and Healthcare Materials
 
 
13.3
 
 
 
6.4
 
 
 
8.8
 
       
Intersegment sales
 
$
149.1
 
 
$
114.2
 
 
$
109.6
 
       
Income before taxes
 
      
 
      
 
      
Label and Graphic Materials
 
$
801.7
 
 
$
688.8
 
 
$
601.5
 
Retail Branding and Information Solutions
 
 
257.2
 
 
 
144.7
 
 
 
196.6
 
Industrial and Healthcare Materials
 
 
81.6
 
 
 
58.2
 
 
 
60.0
 
Corporate expense
 
 
(81.8
) 
 
 
(82.5
) 
 
 
(87.6
) 
Interest expense
 
 
(70.2
) 
 
 
(70.0
) 
 
 
(75.8
) 
Other
non-operating
expense (income), net
 
 
4.1
 
 
 
(1.9
) 
 
 
(445.2
) 
       
Income before taxes
 
$
 
 
 
992.6
 
 
$
 
 
 
737.3
 
 
$
 
 
 
249.5
 
       
Capital expenditures
(1)
(2)
 
      
 
      
 
      
Label and Graphic Materials
 
$
133.6
 
 
$
87.3
 
 
$
137.8
 
Retail Branding and Information Solutions
 
 
96.3
 
 
 
101.6
 
 
 
63.1
 
Industrial and Healthcare Materials
 
 
36.7
 
 
 
17.3
 
 
 
24.2
 
       
Capital expenditures
 
$
266.6
 
 
$
206.2
 
 
$
225.1
 
       
Depreciation and amortization expense
(1)
 
      
 
      
 
      
Label and Graphic Materials
 
$
114.3
 
 
$
107.0
 
 
$
100.2
 
Retail Branding and Information Solutions
 
 
102.2
 
 
 
71.6
 
 
 
52.6
 
Industrial and Healthcare Materials
 
 
27.6
 
 
 
26.7
 
 
 
26.2
 
       
Depreciation and amortization expense
 
$
244.1
 
 
$
205.3
 
 
$
179.0
 
       
Other expense (income), net by reportable segment
 
      
 
      
 
      
Label and Graphic Materials
 
$
(28.1
) 
 
$
22.2
 
 
$
28.3
 
Retail Branding and Information Solutions
 
 
36.6
 
 
 
22.7
 
 
 
9.9
 
Industrial and Healthcare Materials
 
 
2.4
 
 
 
8.4
 
 
 
9.4
 
Corporate
 
 
(5.3
) 
 
 
.3
 
 
 
5.6
 
       
Other expense (income), net
 
$
5.6
 
 
$
53.6
 
 
$
53.2
 
       
(1)
 
Corporate capital expenditures and depreciation and amortization expense are allocated to the reportable segments based on their percentage of consolidated net sales.
(2)
 
Capital expenditures for property, plant and equipment include accruals.
Other expense (income), net by type were as follows:
 
     
          
      
          
      
          
  
(In millions)
 
         2021 
 
 
         2020 
 
 
         2019 
 
       
Other expense (income), net by type
 
      
 
      
 
      
Restructuring charges:
 
      
 
      
 
      
Severance and related costs
 
$
10.5
  
 
$
49.1
  
 
$
45.3
  
Asset impairment charges and lease cancellation costs
 
 
3.1
  
 
 
6.2
  
 
 
5.1
  
Other items:
 
      
 
      
 
      
Transaction and related costs
 
 
20.9
  
 
 
4.2
  
 
 
2.6
  
Loss (gain) on sales of assets, net
 
 
.2
  
 
 
(.5
) 
 
 
(3.2
) 
Gain on venture investments, net
 
 
(23.0
) 
 
 
(5.4
) 
 
 
–
  
Gain on sale of product line
 
 
(5.7
) 
 
 
–
  
 
 
–
  
Outcomes of legal proceedings, net
(1)
 
 
(.4
) 
 
 
–
  
 
 
3.4
  
       
Other expense (income), net
 
$
5.6
  
 
$
53.6
  
 
$
53.2
  
(1)
2021 includes an indirect tax credit based on a Brazilian Federal Supreme Court ruling in our favor in the amount of $29.1 million, partially offset by a contingent liability related to a patent infringement lawsuit in the amount of $26.6 million. Refer to Note 8, “Contingencies” for more information related to the patent infringement lawsuit.
Schedule of Entity Wide Disclosure on Geographic Areas Long Lived Assets in Individual Countries
Property, plant and equipment, net, in our U.S. and international operations were as follows: 

 
     
          
      
          
      
          
  
(In millions)
 
         2021 
 
 
         2020 
 
 
         2019 
 
       
Property, plant and equipment, net
 
      
 
      
 
      
U.S.
    $ 524.0      $ 403.1      $ 366.9  
International
      953.7        940.6        843.8  
       
Property, plant and equipment, net
    $ 1,477.7
  
    $ 1,343.7
  
    $ 1,210.7