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Employee Stock Benefit Plans (Tables) | 12 Months Ended
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Jan. 01, 2021
Share-based Payment Arrangement [Abstract] |
Summarizes the Components of Stock-Based Compensation Expense | The following table summarizes the components of stock-based compensation expense recognized in our Consolidated Statements of Income for the periods indicated:
Fiscal Years | 2020 |  | 2019 |  | 2018
(In millions) |  |  |  |  |
Restricted stock units | $ | 73.2 |  |  | $ | 67.3 |  |  | $ | 68.9 |
Stock options | 1.5 |  |  | 0.6 |  |  | 1.5 |
ESPP | 8.3 |  |  | 7.1 |  |  | 6.5 |
Total stock-based compensation expense | $ | 83.0 |  |  | $ | 75.0 |  |  | $ | 76.9 |
Stock-based compensation expense was allocated as follows:
Fiscal Years | 2020 |  | 2019 |  | 2018
(In millions) |  |  |  |  |
Cost of sales | $ | 6.7 |  |  | $ | 5.6 |  |  | $ | 4.5 |
Research and development | 22.1 |  |  | 16.7 |  |  | 15.0 |
Sales and marketing | 16.2 |  |  | 13.0 |  |  | 10.0 |
General and administrative | 38.0 |  |  | 39.7 |  |  | 47.4 |
Total stock-based compensation expense | $ | 83.0 |  |  | $ | 75.0 |  |  | $ | 76.9 |
Summary of Performance of Our Financial Results |
| 2020 Restricted Stock Units Outstanding
| Number of Units (1) |  | Weighted Average Grant-Date Fair Value per Share
(In millions, except for per share data) |  |  |
Outstanding at the beginning of year | 5.7 |  |  | $ | 39.62 |
Granted (2) | 1.9 |  |  | 42.50 |
Shares vested, net (2) | (1.8) |  |  | 38.94 |
Canceled and forfeited | (0.4) |  |  | 41.55 |
Outstanding at the end of year | 5.4 |  |  | $ | 44.25 |
(1) Includes 0.2 million PSUs granted, 0.5 million PSUs vested, and 1.3 million PSUs outstanding at the end of the year. (2) Excludes approximately 0.2 million PSUs related to achievement above target levels at the vesting date.
Summarizes Information about Stock Options Outstanding | The following table summarizes information about stock options outstanding at the end of fiscal 2020:
| Number Of Shares (in millions) |  | Weighted- Average Exercise Price per Share |  | Weighted- Average Remaining Contractual Term (in years) |  | Aggregate Intrinsic Value (in millions)
Outstanding at the beginning of year | 1.1 |  |  | $ | 29.96 |  |  |  |  |
Options granted | 0.2 |  |  | 41.58 |  |  |  |  |
Options exercised | (0.7) |  |  | 29.01 |  |  |  |  |
Cancelled and forfeited | — |  |  | 28.08 |  |  |  |  |
Outstanding at the end of year | 0.6 |  |  | 35.42 |  |  | 5.1 |  | $ | 18.6 |
Options exercisable | 0.2 |  |  | $ | 27.88 |  |  | 1.2 |  | $ | 9.0 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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