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INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax to Income Taxes on Continuing Operations (Detail) - USD ($) $ in Millions | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory rate | $ 344.6 | $ 256.2 | $ 229.8
State income taxes, net of federal benefits | 1.9 | 12.8 | 19.6
Foreign tax rate differential | (63.1) | (58.3) | (56.9)
Uncertain tax benefits | 49.6 | 17.7 | (68.2)
Change in valuation allowance | (11.9) | (12.7) | 8.5
Change in deferred tax liabilities on undistributed foreign earnings | 23.1 | (118.8) | 0.0
Stock-based compensation | (6.3) | (9.2) | (23.7)
Change in tax rates | (31.1) | (0.3) | 2.4
Capital loss | 0.0 | (40.4) | 0.0
U.S. federal tax (benefit) expense on foreign earnings | (123.9) | (1.1) | 13.7
Intra-entity asset transfer of intellectual property | (114.2) | (27.7) | 0.0
Other | (7.3) | 24.8 | 1.6
Income taxes on continuing operations | $ 61.4 | $ 43.0 | $ 126.8

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