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v3.25.0.1

Statements of Changes in Consolidated Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 02, 2022 | $ 832.7 | $ 12.7 | $ 1,596.7 | $ (777.7) | $ (4.8) | $ (141.3) | $ 147.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 339.1 |  |  | 323.5 |  |  | 15.6
Other Comprehensive Income (Loss), Net of Tax | 55.6 |  |  |  |  | 73.9 | (18.3)
Purchase of treasury stock | (139.9) |  |  |  | (139.9) |  |
Conversion of convertible notes | 82.5 | 0.3 | 45.4 | (26.7) | 63.5 |  |
Dividends paid to noncontrolling interest | (34.0) |  |  |  |  |  | (34.0)
Sales of subsidiary shares to noncontrolling interest | 0.9 |  |  |  |  |  | 0.9
Employee Stock Plans | 20.3 | 0.1 | 26.0 | 0.0 | (5.8) |  |
Ending balance at Jan. 01, 2023 | 1,157.2 | 13.1 | 1,668.1 | (480.9) | (87.0) | (67.4) | 111.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 423.4 |  |  | 410.8 |  |  | 12.6
Other Comprehensive Income (Loss), Net of Tax | (16.2) |  |  |  |  | (15.8) | (0.4)
Purchase of treasury stock | (85.8) |  |  |  | (85.8) |  |
Dividends paid to noncontrolling interest | (16.0) |  |  |  |  |  | (16.0)
Employee Stock Plans | 17.9 | 0.1 | 29.0 |  | (11.2) |  |
Ending balance at Dec. 31, 2023 | 1,480.5 | 13.2 | 1,697.1 | (70.1) | (184.0) | (83.2) | 107.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 382.7 |  |  | 367.8 |  |  | 14.9
Other Comprehensive Income (Loss), Net of Tax | (7.9) |  |  |  |  | (6.3) | (1.6)
Purchase of treasury stock | (260.0) |  |  |  | (260.0) |  |
Conversion of convertible notes | 291.7 | 0.9 | 140.1 | (233.9) | 384.6 |  |
Convertible note capped call | 76.1 |  | 76.1 |  |  |  |
Dividends paid to noncontrolling interest | (16.0) |  |  |  |  |  | (16.0)
Employee Stock Plans | 8.1 | 0.2 | 30.6 | 0.5 | (23.2) |  |
Ending balance at Dec. 29, 2024 | $ 1,955.2 | $ 14.3 | $ 1,943.9 | $ 64.3 | $ (82.6) | $ (89.5) | $ 104.8

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