XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Account Details Prepaid expenses and other current assets (Details) - USD ($)
$ in Millions
Oct. 02, 2022
Jan. 02, 2022
Prepaid Expense and Other Assets, Current [Abstract]    
Other receivables $ 37.2 $ 15.8
Contract assets 54.6 0.0
Prepaid expenses 70.8 14.6
Income taxes and other tax receivables 48.7 0.0
Derivatives 15.8 0.1
Other 1.3 4.5
Total prepaid expenses and other current assets $ 228.4 $ 35.0