XML 36 R19.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets
 12 Months Ended
Jan. 03, 2021
Other Assets [Abstract]  
Other Assets Other Assets
Included in other assets are the following:
20202019
 (In millions of dollars)
Life insurance cash surrender value (see Retirement Benefits footnote)$220.3 $200.6 
French CICE (1)
— 18.2 
Intangibles, net of accumulated amortization of $26.7 million in 2020 and $24.7 million in 2019 (2)
55.6 49.9 
Long-term customer receivable (3)
2.4 12.4 
Workers' compensation and other claims receivable (4)
6.1 7.7 
Other 35.5 35.3 
Other assets $319.9 $324.1 
 
(1) French CICE, a wage subsidy receivable related to a law to enhance the competitiveness of businesses in France, was monetized in the second quarter of 2020.

(2) See Goodwill and Intangible Assets footnote for a detailed listing of intangible assets and related accumulated amortization.

(3) The reserve against the long-term customer receivable was increased during the third quarter of 2020.
(4) Workers’ compensation and other claims receivable represents receivables from the insurance company for U.S. workers’ compensation and automobile liability claims in excess of the applicable loss limits.