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Other Current Assets - (Tables)

12 Months Ended

Dec. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Non-Current Assets

Other current assets consist of the following:

(in millions)			December 31, 2022						January 1, 2022
Prepaid expenses			$	77.5					$	30.9
Indirect taxes receivable			26.8						12.8
Lease receivable, current			28.5						28.7
Prepaid income taxes			12.4						7.0
Contract assets, current			3.9						2.1
Prepaid rebates and royalties			3.7						2.8
Restricted cash(1)			2.4						3.0
Other current assets			3.6						3.7
Total other current assets			$	158.8					$	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)			December 31, 2022						January 1, 2022
Lessee ROU assets, net			$	69.6					$	30.5
Derivative assets - non-current			19.3						—
Strategic investments			13.8						13.8
Prepaid deposits and other			11.0						3.9
Other non-current assets			0.3						0.4
Total other non-current assets			$	114.0					$	48.6

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- Definition

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

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