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Lessee ROU Assets and Lease Liabilities (Tables)

9 Months Ended

Oct. 01, 2022

Leases [Abstract]

Lessee Operating Lease Balance Sheet Classification

The balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows:

(in millions)						Balance sheet classification						October 1, 2022						January 1, 2022
Lessee ROU assets						Other non-current assets						$	69.8					$	30.5
Lessee current lease liabilities						Other current liabilities						18.5						6.4
Lessee non-current lease liabilities						Other non-current liabilities						54.5						26.3
Total operating lease liabilities												$	73.0					$	32.7

Lessee, Operating Lease, Liability, Maturity

As of October 1, 2022, estimated future operating lease payments for each of the following fiscal years were as follows:

Fiscal year						Amount (in millions)
2022 (balance of year)						$	5.0
2023						19.4
2024						16.0
2025						12.1
2026						8.5
Thereafter(1)						21.0
Total						82.0
Imputed interest						(9.0)
Present value						$	73.0

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(1)     Includes optional renewal period for certain leases.

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- Definition

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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