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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Allowance for Credit Losses: |  |  |  |
Movement in Valuation Allowances and Reserves |  |  |  |
Beginning balance |  | $ 110.9 | $ 94.1 | $ 81.1
Charged To Costs And Expenses |  | 3.9 | 29.0 | 26.3
Charged To Other Accounts | [1],[2] | 3.9 | 8.5 | (4.8)
Deductions | [3] | (15.6) | (20.7) | (8.5)
Ending balance |  | 103.1 | 110.9 | 94.1
Tax Valuation Allowance: |  |  |  |
Movement in Valuation Allowances and Reserves |  |  |  |
Beginning balance |  | 1,001.9 | 1,006.4 | 573.6
Charged To Costs And Expenses |  | 190.7 | 296.9 | 452.1
Charged To Other Accounts | [1],[2] | 61.1 | (18.2) | 1.2
Deductions | [3] | (186.5) | (283.2) | (20.5)
Ending balance |  | $ 1,067.2 | $ 1,001.9 | $ 1,006.4
[1] | Refer to Note Q, Income Taxes, of the Notes to Consolidated Financial Statements in Item 8 for further discussion.The prior year amounts in the table above have been recast to exclude the amounts relating to businesses classified as discontinued operations. Refer to Note T, Divestitures, of the Notes to Consolidated Financial Statements in Item 8 for further discussion.
[2] | Amounts represent the impact of foreign currency translation, acquisitions and net transfers to/from other accounts.
[3] | With respect to the allowance for credit losses, deductions represent amounts charged-off less recoveries of accounts previously charged-off.

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