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Credit Losses (Tables)
12 Months Ended
Jan. 03, 2021
Credit Loss [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The rollforward of our allowance for credit losses related to trade accounts receivable, which is recorded in trade accounts receivable, less allowances in the consolidated balance sheet, is as follows (in millions):
December Year to Date
2020
Allowance for credit losses:
Beginning balance$9.7 
Impact of adopting ASC 3260.3 
Current period provision2.0 
Currency exchange effects0.1 
Write-offs(2.3)
Ending balance$9.8 
Financing Receivable, Allowance for Credit Loss
The rollforward of our allowance for credit losses related to long-term customer receivables, which is recorded in other assets in the consolidated balance sheet, is as follows (in millions):
December Year to Date
2020
Allowance for credit losses:
Beginning balance$1.0 
  Impact of adopting ASC 3260.7 
  Current period provision9.5 
  Currency exchange effects(0.3)
Ending Balance$10.9