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BUSINESS SEGMENTS AND GEOGRAPHIC AREAS - Business Segments (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 02, 2021 | Sep. 26, 2020 | Jun. 27, 2020 | Mar. 28, 2020 | Dec. 28, 2019 | Sep. 28, 2019 | Jun. 29, 2019 | Mar. 30, 2019 | Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ 4,407.6 | $ 3,850.2 | $ 3,147.4 | $ 3,129.4 | $ 3,714.2 | $ 3,633.1 | $ 3,761.3 | $ 3,333.6 | $ 14,534.6 | [1] | $ 14,442.2 | [1] | $ 13,982.4 | [1]
Segment Profit |  |  |  |  |  |  |  |  |  | 2,176.0 |  | 1,994.0 |  | 1,882.2 |
Corporate overhead |  |  |  |  |  |  |  |  |  | (297.7) |  | (229.5) |  | (202.8) |
Other-net | [1] |  |  |  |  |  |  |  |  | (262.8) |  | (249.1) |  | (287.0) |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  |  |  |  | (13.5) | [2] | 17.0 | [1] | (0.8) | [1]
Restructuring charges and asset impairments | [1] |  |  |  |  |  |  |  |  | (83.0) |  | (154.1) |  | (160.3) |
Loss on debt extinguishments | [1] |  |  |  |  |  |  |  |  | 46.9 |  | 17.9 |  | 0.0 |
Interest income | [1] |  |  |  |  |  |  |  |  | 18.0 |  | 53.9 |  | 68.7 |
Interest expense | [1] |  |  |  |  |  |  |  |  | (223.1) |  | (284.3) |  | (277.9) |
Earnings before income taxes and equity interest | [1] |  |  |  |  |  |  |  |  | 1,267.0 |  | 1,130.0 |  | 1,022.1 |
Capital and Software Expenditures |  |  |  |  |  |  |  |  |  | 348.1 |  | 424.7 |  | 492.1 |
Depreciation and amortization of property, plant and equipment |  |  |  |  |  |  |  |  |  | 376.5 | [2] | 372.8 |  | 331.2 |
Total Assets |  | (23,566.3) |  |  |  | (20,596.6) |  |  |  | (23,566.3) |  | (20,596.6) |  | (19,408.0) |
Construction And Do It Yourself |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 10,329.7 |  | 10,062.1 |  | 9,814.0 |
Segment Profit |  |  |  |  |  |  |  |  |  | 1,841.7 |  | 1,533.3 |  | 1,393.1 |
Capital and Software Expenditures |  |  |  |  |  |  |  |  |  | 225.6 |  | 297.2 |  | 353.7 |
Depreciation And Amortization excluding Discontinued Operations |  |  |  |  |  |  |  |  |  | 308.5 |  | 327.8 |  | 300.1 |
Security |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital and Software Expenditures |  |  |  |  |  |  |  |  |  | 20.9 |  | 37.9 |  | 42.6 |
Depreciation And Amortization excluding Discontinued Operations |  |  |  |  |  |  |  |  |  | 70.2 |  | 73.1 |  | 80.5 |
Total Segments excluding Non Op |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization of property, plant and equipment |  |  |  |  |  |  |  |  |  | 578.1 |  | 560.2 |  | 506.5 |
Industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital and Software Expenditures |  |  |  |  |  |  |  |  |  | 101.6 |  | 89.6 |  | 95.8 |
Depreciation And Amortization excluding Discontinued Operations |  |  |  |  |  |  |  |  |  | 199.4 |  | 159.3 |  | 125.9 |
Corporate Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 156.5 |  |  |  | (701.4) |  |  |  | 156.5 |  | (701.4) |  | (748.7) |
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | (23,409.8) |  |  |  | (21,298.0) |  |  |  | (23,409.8) |  | (21,298.0) |  | (20,156.7) |
Continuing Operations | Construction And Do It Yourself |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | (14,294.9) |  |  |  | (13,642.4) |  |  |  | (14,294.9) |  | (13,642.4) |  | (13,122.6) |
Continuing Operations | Security |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 1,852.2 |  | 1,945.4 |  | 1,980.6 |
Segment Profit |  |  |  |  |  |  |  |  |  | 108.7 |  | 126.6 |  | 169.3 |
Total Assets |  | (5,621.4) |  |  |  | (4,207.0) |  |  |  | (5,621.4) |  | (4,207.0) |  | (3,620.5) |
Continuing Operations | Industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 2,352.7 |  | 2,434.7 |  | 2,187.8 |
Segment Profit |  |  |  |  |  |  |  |  |  | 225.6 |  | 334.1 |  | 319.8 |
Total Assets |  | $ (3,493.5) |  |  |  | $ (3,448.6) |  |  |  | $ (3,493.5) |  | $ (3,448.6) |  | $ (3,413.6) |
[1] | See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.
[2] | See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.

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