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v3.22.0.1

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Jan. 01, 2021
--- | --- | ---
Deferred tax liabilities: |  |
Global intangible low-taxed income | $ 207.6 | $ 219.7
Purchased intangibles | 115.8 | 138.1
Operating lease right-of-use assets | 33.5 | 32.3
Other | 12.7 | 11.3
Total deferred tax liabilities | 369.6 | 401.4
Deferred tax assets: |  |
Depreciation and amortization | 474.9 | 497.1
Operating lease liabilities | 36.4 | 35.0
U.S. tax credit carryforwards | 25.8 | 32.8
Expenses not currently deductible | 43.7 | 32.3
Foreign net operating loss carryforwards | 18.0 | 16.8
Stock-based compensation | 13.9 | 10.6
U.S. net operating loss carryforwards | 5.8 | 7.4
Other | 35.7 | 20.6
Total deferred tax assets | 654.2 | 652.6
Valuation allowance | (45.7) | (41.3)
Total deferred tax assets | 608.5 | 611.3
Total net deferred tax assets | 238.9 | 209.9
Non-current deferred income tax assets | 502.0 | 510.2
Non-current deferred income tax liabilities | $ (263.1) | $ (300.3)

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