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TAXES BASED ON INCOME - Net Operating Loss and Tax Carryforwards (Details) - USD ($) $ in Millions | Dec. 30, 2023 | Dec. 31, 2022
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Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | $ 481.0 | $ 463.0
Tax Credits | 9.0 | $ 9.7
Total |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 480.6 |
Tax Credits | 9.0 |
2024 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 2.7 |
Tax Credits | 0.1 |
2025 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 2.8 |
Tax Credits | 0.2 |
2026 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 2.9 |
Tax Credits | 0.3 |
2027 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 3.7 |
Tax Credits | 0.3 |
2028 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 12.6 |
Tax Credits | 1.2 |
2029-2043 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 16.4 |
Tax Credits | 5.2 |
Indefinite life/no expiry |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | 439.5 |
Tax Credits | 1.7 |
State |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating losses | $ 429.0 |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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