XML 114 R100.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Balance Classified in Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Jan. 01, 2023
Jan. 02, 2022
Income Tax Disclosure [Abstract]    
Deferred tax asset $ 299.7 $ 302.8
Other long-term liabilities (0.5) (71.6)
Deferred tax assets, net $ 299.2 $ 231.2