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v3.22.2.2

Summary of Significant Accounting Policies - Supplemental Cash Flow Information (Detail) - USD ($) $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Jan. 01, 2022 | Jan. 02, 2021
Accounting Policies [Abstract] |  |  |  |
Interest expense | $ 11.9 | $ 0.2 |  |
Income taxes | 71.1 | 36.9 |  |
Operating lease liabilities | 12.0 | 5.6 |  |
ROU assets obtained in exchange for lease liabilities | 9.8 | 4.9 |  |
Unpaid purchases of property and equipment | 4.8 | 3.2 |  |
Unpaid strategic investments | 1.5 | 3.4 |  |
Deposit release to acquire noncontrolling interest | 0.0 | 3.4 |  |
Unsettled common stock proceeds from option exercises | 0.0 | 0.1 |  |
Cash and cash equivalents | 219.5 | 652.3 | $ 745.3 |
Restricted cash | 2.6 | 1.6 |  |
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows | $ 222.1 | $ 653.9 | $ 748.4 | $ 645.0

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