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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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Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory rate | $ 266.1 | $ 237.3 | $ 214.6
State income taxes, net of federal benefits | 13.0 | 22.1 | 24.7
Foreign tax rate differential | (41.9) | (53.3) | (33.2)
Uncertain tax benefits | 20.3 | (53.1) | 4.5
Change in valuation allowance | (26.8) | 10.5 | 5.1
Change in deferred tax liabilities on undistributed foreign earnings | (118.8) | 0.0 | 0.0
Stock-based compensation | (9.8) | (24.1) | (4.1)
U.S. Federal tax reform | 0.0 | 0.0 | 199.6
Capital loss | (40.4) | 0.0 | 0.0
U.S. federal tax on foreign earnings | (17.7) | 4.1 | 2.7
Intra-entity asset transfer of intellectual property | (27.7) | 0.0 | 0.0
Other | 25.1 | 17.3 | 2.4
Income taxes | $ (41.4) | $ (160.8) | $ (416.3)

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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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