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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 01, 2023

Accounting Policies [Abstract]

Property and Equipment at Cost and Depreciable Useful Lives

Cost and estimated useful lives of property and equipment by function are as follows:

Category						2022						2021						Useful Life
						(In millions of dollars)
Land						$	—					$	—								—
Work in process						3.0						0.3									—
Buildings and improvements						0.4						12.9						15			to			40 years
Computer hardware and software						126.8						147.9						3			to			12 years
Equipment, furniture and fixtures						22.7						26.6									5			years
Leasehold improvements						13.9						17.4						HQ: 15 years
																		Branches: Lesser of the lease or 5 years
Total property and equipment						$	166.8					$	205.1

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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