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Credit Losses (Tables) | 12 Months Ended
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Jan. 02, 2022
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 allowance in the consolidated balance sheet, is as follows (in millions of dollars):
| December Year to Date
| 2021 |  | 2020
Allowance for credit losses: |  |  |
Beginning balance | $ | 9.8 |  |  | $ | 9.7 |
Impact of adopting ASC 326 | — |  |  | 0.3 |
Current period provision | 1.3 |  |  | 2.0 |
Currency exchange effects | (0.5) |  |  | 0.1 |
Write-offs | (1.2) |  |  | (2.3) |
Ending balance | $ | 9.4 |  |  | $ | 9.8 |
Financing Receivable, Allowance for Credit Loss | The rollforward of our allowance for credit losses related to the long-term customer receivable, which was recorded in other assets in the consolidated balance sheet, is as follows (in millions of dollars):
| December Year to Date
| 2021 |  | 2020
Allowance for credit losses: |  |  |
Beginning balance | $ | 10.9 |  |  | $ | 1.0 |
Impact of adopting ASC 326 | — |  |  | 0.7 |
Current period provision | 0.6 |  |  | 9.5 |
Currency exchange effects | — |  |  | (0.3) |
Write-offs | (11.5) |  |  | — |
Ending Balance | $ | — |  |  | $ | 10.9 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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