XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 788.9 $ 445.3 $ 401.9
Other comprehensive income (loss):      
Foreign exchange translation adjustment (343.3) (44.4) 65.8
Hedge activity, net of tax 4.7 (5.7) 4.6
Pension and postretirement benefit adjustments, net of tax 42.1 50.2 (24.7)
Other comprehensive income (loss) (a) [1] (296.5) 0.1 45.7
Comprehensive income (loss) including noncontrolling interest 492.4 445.4 447.6
Less: Comprehensive income (loss) attributable to noncontrolling interest 0.3 0.0 0.0
Comprehensive income (loss) attributable to Teledyne $ 492.1 $ 445.4 $ 447.6
[1] Net of income tax expense of $25.0 million in 2022, income tax expense of $11.7 million for 2021 and income tax benefit of $9.8 million for 2020.