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v3.22.4

DIVESTITURES - Operating Results of Divested Businesses (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Gain on sale of discontinued operations | $ 1,197.4 | $ 0.0 | $ 0.0
Earnings from discontinued operations before income taxes | 1,210.9 | 124.3 | 83.3
Income taxes on discontinued operations | 318.5 | (12.4) | 3.4
Depreciation and amortization | 0.4 | 62.8 | 66.6
Cash and cash equivalents included in Current assets held for sale | 0.0 | 145.1 |
Total assets | 0.0 | 3,505.4 |
Convergent Security Solutions | Discontinued Operations, Disposed of by Sale |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Net Sales | 1,056.3 | 1,971.4 | 1,784.7
Cost of sales | 687.5 | 1,258.7 | 1,134.8
Selling, general and administrative | 308.0 | 529.2 | 510.4
Other, net and restructuring charges | 47.3 | 59.2 | 56.2
Earnings from discontinued operations before income taxes | 1,210.9 | 124.3 | 83.3
Income taxes on discontinued operations | 318.5 | (12.4) | 3.4
Net earnings from discontinued operations | 892.4 | 136.7 | 79.9
Depreciation and amortization | 0.4 | 62.8 | 66.6
Capital expenditures | 6.3 | 20.0 | 17.1
Stock-based compensation | 17.5 | 7.9 | 6.1
Cash and cash equivalents included in Current assets held for sale |  | 145.1 |
Accounts and notes receivable, net |  | 513.9 |
Inventories, net |  | 169.4 |
Other current assets |  | 41.2 |
Property, plant and equipment, net |  | 84.3 |
Goodwill and other intangibles, net |  | 2,270.2 |
Other assets |  | 281.3 |
Total assets |  | 3,505.4 |
Accounts payable and accrued expenses |  | 460.4 |
Other long-term liabilities |  | 137.4 |
Total liabilities |  | 597.8 |
Convergent Security Solutions | Discontinued Operations, Held-for-sale |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Gain on sale of discontinued operations | $ 1,197.4 | $ 0.0 | $ 0.0

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