XML 90 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Current:      
Current income taxes, federal $ 215.4 $ 185.4 $ 152.9
Current income taxes, foreign 55.2 45.2 48.2
Current income taxes, state 41.5 48.4 37.5
Total current 312.1 279.0 238.6
Deferred:      
Deferred income taxes, federal (14.5) (8.5) 6.1
Deferred income taxes, foreign (3.9) (2.1) (0.3)
Deferred income taxes, state (0.3) 0.3 2.6
Total deferred (18.7) (10.3) 8.4
Total income tax provision $ 293.4 $ 268.7 $ 247.0