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INCOME TAXES - Income Tax Expense (Benefit) Attributable to Continuing Operations (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Deferred Tax Assets, Capital Loss Carryforwards | $ 32.9 |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | 214.5 | $ 444.1 | $ 715.2
Valuation allowance | 1,065.0 | 626.7 |
Undistributed Earnings, Basic | 5,200.0 |  |
Income Taxes Paid, Net | 250.1 | 339.4 | 273.6
Current: |  |  |
Federal | (23.7) | 25.4 | 590.6
Foreign | 195.9 | 175.0 | 224.6
State | 6.5 | 24.8 | 25.4
Total current | 178.7 | 225.2 | 840.6
Deferred: |  |  |
Federal | 5.7 | 29.7 | (513.0)
Foreign | (32.9) | 132.7 | (33.0)
State | 9.3 | 28.7 | 6.3
Total deferred | (17.9) | 191.1 | (103.0)
Income taxes | 160.8 | 416.3 | 300.9
Income Tax Refund | 72.5 | 43.7 | 28.5
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 915.5 | 578.0 | 812.6
Earnings before income taxes and equity interest | 1,130.0 | 1,022.1 | 1,527.8
Continuing Operations [Member] |  |  |
Deferred: |  |  |
Total deferred | (17.9) | $ 191.1 | $ (539.7)
The Black & Decker Corporation |  |  |
Undistributed Earnings, Basic | $ 159.3 |  |

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