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INCOME TAXES - Summary of Activity Related to Unrecognized Tax Benefits (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Operating Loss Carryforwards [Line Items] |  |  |
Valuation allowance | $ 1,065.0 | $ 626.7 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 398.2 | 397.0 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns |  |  |
Balance at beginning of year | 406.3 | 387.8 | $ 309.8
Additions based on tax positions related to current year | 48.6 | 28.3 | 34.6
Additions based on tax positions related to prior years | 78.5 | 103.0 | 82.5
Reductions based on tax positions related to prior years | (91.1) | (91.5) | (4.2)
Settlements | (0.3) | (2.5) | (0.3)
Statute of limitations expirations | (35.7) | (18.8) | (34.6)
Balance at end of year | 406.3 | 406.3 | 387.8
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 4.3 | 15.8 | 3.8
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 47.8 | $ 52.1 | $ 67.9

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=116821951&loc=SL37586934-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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