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FINANCIAL INSTRUMENTS - Detail Pre-tax Amounts Reclassified from Accumulated Other Comprehensive Loss into Earnings for Active Derivative Financial Instruments (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Cost of sales |  | $ 10,423.0 | $ 8,652.3 | $ 8,679.5
Interest expense |  | 185.4 | 222.6 | 282.2
Foreign Exchange Contracts | Interest expense |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) Reclassified from OCI to Income |  | 0.0 | 0.0 | 0.0
Hedged Items |  | 0.0 | 0.0 | 0.0
Gain (loss) reclassified from OCI into Income |  | 0.0 | 0.0 | 0.0
Foreign Exchange Contracts | Cost of sales |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) Reclassified from OCI to Income |  | (26.1) | 12.4 | (6.5)
Hedged Items |  | 26.1 | (12.4) | 6.5
Gain (loss) reclassified from OCI into Income |  | (26.1) | 12.4 | (6.5)
Interest Rate Swap | Interest expense |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) Reclassified from OCI to Income |  | (3.9) | (16.3) | (16.2)
Gain (loss) reclassified from OCI into Income |  | (3.9) | (16.3) | (16.2)
Interest Rate Swap | Cost of sales |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) Reclassified from OCI to Income |  | 0.0 | 0.0 | 0.0
Gain (loss) reclassified from OCI into Income |  | 0.0 | 0.0 | 0.0
Cash Flow Hedging | Interest Rate Contracts | Interest expense |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) Recorded in OCI |  | 14.9 | (70.9) | (40.5)
Gain (Loss) Reclassified from OCI to Income |  | (3.9) | (16.3) | (16.2)
Gain (Loss) Recognized in Income on Amounts Excluded from Effectiveness Testing |  | 0.0 | 0.0 | 0.0
Gain (loss) reclassified from OCI into Income |  | (3.9) | (16.3) | (16.2)
Cash Flow Hedging | Foreign Exchange Contracts | Cost of sales |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) Recorded in OCI |  | 24.1 | (16.1) | (16.7)
Gain (Loss) Reclassified from OCI to Income |  | (26.1) | 12.4 | (6.5)
Gain (Loss) Recognized in Income on Amounts Excluded from Effectiveness Testing | [1] | 0.0 | 0.0 | 0.0
Gain (loss) reclassified from OCI into Income |  | $ (26.1) | $ 12.4 | $ (6.5)
[1] | Inclusive of the gain/loss amortization on terminated derivative financial instruments.

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121577181&loc=SL110061190-113977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580 + Details
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