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Other Current Assets (Tables) | 6 Months Ended
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Jul. 01, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Non-Current Assets | Other current assets consist of the following:
(in millions) | July 1, 2023 |  | December 31, 2022
Prepaid expenses | $ | 67.7 |  |  | $ | 60.7 |
Prepaid income taxes | 24.6 |  |  | 29.2 |
Lease receivable, current | 30.3 |  |  | 28.5 |
Indirect taxes receivable | 24.9 |  |  | 26.8 |
Prepaid rebates and royalties, current | 4.9 |  |  | 3.7 |
Contract assets, current | 4.8 |  |  | 3.9 |
Restricted cash(1) | 2.4 |  |  | 2.4 |
Other current assets | 6.5 |  |  | 3.6 |
Total other current assets | $ | 166.1 |  |  | $ | 158.8 |
______________ (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 1, 2023 |  | December 31, 2022
Lessee ROU assets, net | $ | 60.2 |  |  | $ | 69.6 |
Derivative assets - non-current | 21.1 |  |  | 19.3 |
Strategic investments | 13.9 |  |  | 13.8 |
Prepaid deposits and other | 12.7 |  |  | 11.0 |
Other non-current assets | 0.3 |  |  | 0.3 |
Total non-current assets | $ | 108.2 |  |  | $ | 114.0 |

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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