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INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Income Tax Disclosure [Abstract] |  |  |
Valuation allowance | $ 1,058.9 | $ 1,065.0 |
Operating Loss Carryforwards | 3,200.0 |  |
Undistributed Earnings of Foreign Subsidiaries | 2,200.0 |  |
Undistributed Earnings, Basic | 5,300.0 |  |
Deferred Tax Assets, Capital Loss Carryforwards | 38.8 |  |
Income Taxes Paid, Net | 206.9 | 250.1 | $ 339.4
Income Tax Refund | 90.2 | 72.5 | 43.7
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 433.3 | 398.2 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 2.3 | 4.3 | 15.8
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 50.1 | 47.8 | $ 52.1
Liability on undistributed foreign earnings | $ 29.7 | $ 159.3 |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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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://www.xbrl.org/2003/role/disclosureRef -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 deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4297-108586 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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