XML 83 R20.htm IDEA: XBRL DOCUMENT v3.22.4
Other Non-Current Assets
12 Months Ended
Dec. 31, 2022
Other Assets, Noncurrent [Abstract]  
Other Non-Current Assets
12. Other Non-Current Assets
Other non-current assets consist of the following:
(in millions)December 31,
2022
January 1,
2022
Lessee ROU assets, net$69.6 $30.5 
Derivative assets - non-current19.3 — 
Strategic investments13.8 13.8 
Prepaid deposits and other11.0 3.9 
Other non-current assets0.3 0.4 
Total other non-current assets$114.0 $48.6