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Divestitures (Tables) | 12 Months Ended
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Jan. 03, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets And Liabilities Held For Sale Included in Consolidated Balance Sheets | The following table presents the major classes of assets and liabilities classified as held for sale at the end of 2024, including the valuation allowance.
| At the End of Year
| 2024
(In millions) |
Cash and cash equivalents | $ | 9.0 |
Accounts receivable, net | 87.6 |
Inventories, net | 22.8 |
Other current assets | 8.7 |
Goodwill | 141.7 |
Other non-current assets | 65.1 |
Valuation allowance | (22.9) |
Total Assets held for sale | $ | 312.0 |
Accounts payable | $ | 8.0 |
Deferred revenue, current | 22.8 |
Other current liabilities | 20.3 |
Deferred revenue, non-current | 5.2 |
Other non-current liabilities | 6.3 |
Total Liabilities held for sale | $ | 62.6 |

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