XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Receivables - Rollforward of Combined Allowances for Doubtful Accounts Related to Trade and Other Accounts Receivable (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Allowances for credit losses:    
Beginning of period $ 26.3 $ 20.9
Provision for credit losses 15.5 18.9
Charge-offs (13.6) (13.6)
Recoveries 0.0 0.2
Currency translation (0.9) (0.1)
End of period $ 27.3 $ 26.3