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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Jan. 02, 2021 | Dec. 28, 2019
--- | --- | ---
Deferred tax liabilities: |  |
Depreciation | $ 148.9 | $ 144.9
Intangible assets | 741.4 | 737.1
Liability on undistributed foreign earnings | 29.7 | 159.3
Lease right-of-use asset | 126.5 | 129.7
Other | 128.3 | 89.5
Total deferred tax liabilities | 1,174.8 | 1,260.5
Deferred tax assets: |  |
Employee benefit plans | 244.2 | 235.4
Basis differences in liabilities | 89.7 | 82.0
Operating loss, capital loss and tax credit carryforwards | 808.7 | 1,100.3
Lease liability | 129.6 | 129.6
Intangible assets | 301.3 | 5.3
Capitalized research and development costs | 52.6 | 0.0
Other | 217.4 | 149.2
Total deferred tax assets | 1,843.5 | 1,701.8
Net Deferred Tax Asset before Valuation Allowance | 668.7 | 441.3
Valuation Allowance | (1,058.9) | (1,065.0)
Net Deferred Tax Liability after Valuation Allowance | $ (390.2) | $ (623.7)

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