XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Jan. 01, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended January 1, 2023, January 2, 2022 and January 3, 2021
(in millions)
  Additions 
DescriptionBalance at
 beginning of
 period		 Charged
 to costs and
 expenses		 Acquisitions Deductions and
 other (a)		 Balance at end
 of period
Fiscal Year 2022
     
Allowance for doubtful accounts$13.8 1.6 — (3.7)$11.7 
Environmental reserves$6.3 0.2 — (0.7)$5.8 
Fiscal Year 2021
     
Allowance for doubtful accounts$12.3 4.5 — (3.0)$13.8 
Environmental reserves$6.5 0.4 — (0.6)$6.3 
Fiscal Year 2020
     
Allowance for doubtful accounts$10.2 4.1 — (2.0)$12.3 
Environmental reserves$6.0 1.1 — (0.6)$6.5 
(a) Represents payments except the amounts for allowance for doubtful accounts primarily represents uncollectible accounts written-off, net of recoveries.