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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | $ 39.0 | $ 42.6 | $ 34.0
Charged to costs and expense |  | 148.7 | 65.1 | 80.3
Deductions |  | 128.3 | 68.7 | 71.7
Balance at end of period |  | 59.4 | 39.0 | 42.6
Allowance for doubtful accounts [Member] |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 4.0 | 6.7 | 6.0
Charged to costs and expense |  | 1.8 | (2.4) | 9.7
Deductions | [1] | 2.5 | 0.3 | 9.0
Balance at end of period |  | 3.3 | 4.0 | 6.7
Allowance for sales returns [Member] |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 16.6 | 15.6 | 11.4
Charged to costs and expense |  | 106.0 | 52.5 | 41.5
Deductions | [2] | 107.3 | 51.5 | 37.3
Balance at end of period |  | 15.3 | 16.6 | 15.6
Allowance for cash discounts [Member] |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 7.7 | 11.2 | 9.3
Charged to costs and expense |  | 10.9 | 9.4 | 19.8
Deductions | [3] | 10.8 | 12.9 | 17.9
Balance at end of period |  | 7.8 | 7.7 | 11.2
Inventory valuation allowances [Member] |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 10.7 | 9.1 | 7.3
Charged to costs and expense |  | 30.0 | 5.6 | 9.3
Deductions | [4] | 7.7 | 4.0 | 7.5
Balance at end of period |  | $ 33.0 | $ 10.7 | $ 9.1
[1] | Accounts charged off, net of recoveries.
[2] | Actual customer returns.
[3] | Discounts given to customers.
[4] | Adjustment upon disposal of related inventories.

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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