XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Receivables - Schedule of Performing and Nonperforming Finance and Contract Receivables (Detail) - USD ($)
$ in Millions
Jan. 02, 2021
Dec. 28, 2019
Financing Receivables    
Financing Receivable, Recorded Investment [Line Items]    
2020 $ 1,145.4  
2019 367.6  
2018 153.9  
2017 58.5  
2016 16.2  
Prior 1.2  
Total 1,742.8 $ 1,695.5
Financing Receivables | Delinquent    
Financing Receivable, Recorded Investment [Line Items]    
2020 15.9  
2019 18.2  
2018 10.0  
2017 5.2  
2016 2.2  
Prior 0.2  
Total 51.7  
Financing Receivables | Non-delinquent    
Financing Receivable, Recorded Investment [Line Items]    
2020 1,129.5  
2019 349.4  
2018 143.9  
2017 53.3  
2016 14.0  
Prior 1.0  
Total 1,691.1  
Contract Receivables    
Financing Receivable, Recorded Investment [Line Items]    
2020 181.1  
2019 125.4  
2018 85.5  
2017 53.0  
2016 25.2  
Prior 26.0  
Total 496.2 $ 466.4
Contract Receivables | Delinquent    
Financing Receivable, Recorded Investment [Line Items]    
2020 0.6  
2019 0.6  
2018 0.8  
2017 0.5  
2016 0.6  
Prior 0.3  
Total 3.4  
Contract Receivables | Non-delinquent    
Financing Receivable, Recorded Investment [Line Items]    
2020 180.5  
2019 124.8  
2018 84.7  
2017 52.5  
2016 24.6  
Prior 25.7  
Total $ 492.8