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INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax to Income Taxes on Continuing Operations (Detail) - USD ($) $ in Millions | 12 Months Ended
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Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Tax at statutory rate | $ 237.3 | $ 214.6 | $ 534.1
State income taxes, net of federal benefits | 22.1 | 24.7 | 13.3
Difference between foreign and federal income tax | (53.3) | (33.2) | (149.0)
Tax accrual reserve | (53.1) | 4.5 | 64.4
NOL & Valuation Allowance related items | 10.5 | 5.1 | (5.4)
Change in deferred tax liabilities on undistributed foreign earnings |  | 0.0 | (94.1)
Tax Provision Basis Difference for Businesses Held for Sale | 0.0 | 0.0 | 27.9
Income Tax Effects Allocated Directly to Equity, Employee Stock Options | (24.1) | (4.1) | 23.2
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount | 6.7 | 0.0 | (47.3)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 0.0 | 199.6 | 23.6
Other-net | 14.7 | 5.1 | (43.4)
Income taxes on continuing operations | (160.8) | $ (416.3) | $ (300.9)
income tax provision [Member] |  |  |
Change in deferred tax liabilities on undistributed foreign earnings | $ 0.0 |  |

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- Definition The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=116859624&loc=d3e23594-113945 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e39076-109324 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=116859624&loc=d3e23586-113945 + Details
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