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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Jan. 02, 2021
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in the accumulated balances for each component of Accumulated other comprehensive loss:
(Millions of Dollars) | Currency translation adjustment and other |  | (Losses) gains on cash flow hedges, net of tax |  | Gains (losses) on net investment hedges, net of tax |  | Pension (losses) gains, net of tax |  | Total
Balance - December 29, 2018 | $ | (1,481.2) |  |  | $ | (26.8) |  |  | $ | 63.3 |  |  | $ | (369.6) |  |  | $ | (1,814.3) |
Other comprehensive (loss) income before reclassifications | (36.0) |  |  | (40.5) |  |  | 60.0 |  |  | (53.3) |  |  | (69.8) |
Reclassification adjustments to earnings | — |  |  | 13.1 |  |  | (26.0) |  |  | 12.4 |  |  | (0.5) |
Net other comprehensive (loss) income | (36.0) |  |  | (27.4) |  |  | 34.0 |  |  | (40.9) |  |  | (70.3) |
Balance - December 28, 2019 | $ | (1,517.2) |  |  | $ | (54.2) |  |  | $ | 97.3 |  |  | $ | (410.5) |  |  | $ | (1,884.6) |
Other comprehensive income (loss) before reclassifications | 266.2 |  |  | (64.2) |  |  | (38.3) |  |  | (53.4) |  |  | 110.3 |
Adjustments related to sales of businesses | 15.7 |  |  | — |  |  | — |  |  | 0.6 |  |  | 16.3 |
Reclassification adjustments to earnings | — |  |  | 15.4 |  |  | 13.8 |  |  | 15.1 |  |  | 44.3 |
Net other comprehensive income (loss) | 281.9 |  |  | (48.8) |  |  | (24.5) |  |  | (37.7) |  |  | 170.9 |
Balance - January 2, 2021 | $ | (1,235.3) |  |  | $ | (103.0) |  |  | $ | 72.8 |  |  | $ | (448.2) |  |  | $ | (1,713.7) |
Reclassification out of Accumulated Other Comprehensive Income | The reclassifications out of Accumulated other comprehensive loss for the twelve months ended January 2, 2021 and December 28, 2019 were as follows:
(Millions of Dollars) |  | 2020 |  | 2019 |  |
Components of accumulated other comprehensive loss |  | Reclassification adjustments |  | Reclassification adjustments |  | Affected line item in Consolidated Statements of Operations
Realized gains (losses) on cash flow hedges |  | $ | 12.4 |  |  | $ | (6.5) |  |  | Cost of sales
Realized losses on cash flow hedges |  | (19.6) |  |  | — |  |  | Other, net
Realized losses on cash flow hedges |  | (16.3) |  |  | (16.2) |  |  | Interest expense
Total before taxes |  | $ | (23.5) |  |  | $ | (22.7) |  |  |
Tax effect |  | 8.1 |  |  | 9.6 |  |  | Income taxes
Realized losses on cash flow hedges, net of tax |  | $ | (15.4) |  |  | $ | (13.1) |  |  |
Realized (losses) gains on net investment hedges |  | $ | (18.2) |  |  | $ | 34.2 |  |  | Other, net
Tax effect |  | 4.4 |  |  | (8.2) |  |  | Income taxes
Realized (losses) gains on net investment hedges, net of tax |  | $ | (13.8) |  |  | $ | 26.0 |  |  |
Actuarial losses and prior service costs / credits |  | (19.5) |  |  | (15.3) |  |  | Other, net
Settlement losses |  | (0.6) |  |  | (1.0) |  |  | Other, net
Total before taxes |  | (20.1) |  |  | (16.3) |  |  |
Tax effect |  | 5.0 |  |  | 3.9 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (15.1) |  |  | $ | (12.4) |  |  |

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- Definition Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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