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v3.20.4

Consolidated Statements Of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total Stockholders’ Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 29, 2017 | $ 2,414.5 | $ 0.2 | $ 1,461.1 | $ 1,084.6 | $ (131.4) | $ 2,414.5 | $ 0.0
Beginning balance (in shares) at Dec. 29, 2017 |  | 248.9 |  |  |  |  |
Net income | 283.3 |  |  | 282.8 |  | 282.8 | 0.5
Other comprehensive loss | (54.7) |  |  |  | (54.7) | (54.7) |
Comprehensive income | 228.6 |  |  |  |  | 228.1 |
Issuance of common stock under employee plans, net of tax withholdings | 40.2 | $ 0.1 | 67.5 | (27.4) |  | 40.2 |
Issuance of common stock under employee plans, net of tax withholding (in shares) |  | 4.4 |  |  |  |  |
Stock repurchases | (90.0) | $ 0.0 | (14.7) | (75.3) |  | (90.0) |
Stock repurchases (in shares) |  | (2.4) |  |  |  |  |
Stock-based compensation | 78.0 |  | 78.0 |  |  | 78.0 |
Noncontrolling interest investments | 0.1 |  |  |  |  |  | 0.1
Tax benefit from stock option exercises | 3.6 |  |  | 3.6 |  | 3.6 |
Ending balance at Dec. 28, 2018 | 2,674.8 | $ 0.3 | 1,591.9 | 1,268.3 | (186.1) | 2,674.4 | 0.4
Ending balance (in shares) at Dec. 28, 2018 |  | 250.9 |  |  |  |  |
Net income | 514.5 |  |  | 514.3 |  | 514.3 | 0.2
Other comprehensive loss | 9.3 |  |  |  | 9.3 | 9.3 |
Comprehensive income | 523.8 |  |  |  |  | 523.6 |
Issuance of common stock under employee plans, net of tax withholdings | 29.1 | $ 0.0 | 59.8 | (30.7) |  | 29.1 |
Issuance of common stock under employee plans, net of tax withholding (in shares) |  | 3.7 |  |  |  |  |
Stock repurchases | (179.8) | $ (0.1) | (30.6) | (149.1) |  | (179.8) |
Stock repurchases (in shares) |  | (4.7) |  |  |  |  |
Stock-based compensation | 72.5 |  | 72.5 |  |  | 72.5 |
Noncontrolling interest investments | 0.0 |  | (0.8) |  |  | (0.8) | 0.8
Ending balance at Jan. 03, 2020 | $ 3,120.4 | $ 0.2 | 1,692.8 | 1,602.8 | (176.8) | 3,119.0 | 1.4
Ending balance (in shares) at Jan. 03, 2020 | 249.9 | 249.9 |  |  |  |  |
Net income | $ 390.6 |  |  | 389.9 |  | 389.9 | 0.7
Other comprehensive loss | 78.3 |  |  |  | 78.3 | 78.3 |
Comprehensive income | 468.9 |  |  |  |  | 468.2 |
Issuance of common stock under employee plans, net of tax withholdings | 10.0 | $ 0.1 | 40.6 | (30.7) |  | 10.0 |
Issuance of common stock under employee plans, net of tax withholding (in shares) |  | 2.8 |  |  |  |  |
Stock repurchases | (81.6) | $ 0.0 | (13.0) | (68.6) |  | (81.6) |
Stock repurchases (in shares) |  | (1.9) |  |  |  |  |
Stock-based compensation | 81.3 |  | 81.3 |  |  | 81.3 |
Noncontrolling interest investments | (0.4) |  |  |  |  |  | (0.4)
Ending balance at Jan. 01, 2021 | $ 3,598.6 | $ 0.3 | $ 1,801.7 | $ 1,893.4 | $ (98.5) | $ 3,596.9 | $ 1.7
Ending balance (in shares) at Jan. 01, 2021 | 250.8 | 250.8 |  |  |  |  |

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant