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Other Non-Current Assets (Tables)

6 Months Ended

Jul. 02, 2022

Other Assets, Longterm [Abstract]

Schedule of Other Non-Current Assets

Other current assets consist of the following:

(in millions)			July 2, 2022						January 1, 2022
Prepaid expenses			$	62.2					$	30.9
Lease receivable, current			28.9						28.7
Indirect taxes receivable			22.2						12.8
Prepaid income taxes			8.4						7.0
Prepaid rebates and royalties, current			4.0						2.8
Restricted cash(1)			2.6						3.0
Customer notes receivable			2.2						2.4
Contract assets, current			1.5						2.1
Other current assets			6.3						1.3
Total other current assets			$	138.3					$	91.0

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(1)     Restricted cash includes funds received from the Bill and Melinda Gates Foundation. As the Company incurs costs associated with research and development related to this project, on a quarterly basis, the Company reclasses amounts from the grant to offset costs incurred.

Other non-current assets consist of the following:

(in millions)			July 2, 2022						January 1, 2022
Lessee ROU assets, net			$	66.3					$	30.5
Prepaid deposits and other			24.7						3.9
Strategic investments			13.9						13.8
Other non-current assets			0.4						0.4
Total non-current assets			$	105.3					$	48.6

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Other Assets, Longterm [Abstract]

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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