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ACCRUED EXPENSES (Tables) | 12 Months Ended
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Jan. 01, 2022
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued expenses at January 1, 2022 and January 2, 2021 were as follows:
(Millions of Dollars) | 2021 |  | 2020
Payroll and related taxes | $ | 350.6 |  |  | $ | 250.0 |
Income and other taxes | 320.4 |  |  | 211.9 |
Customer rebates and sales returns | 408.9 |  |  | 226.4 |
Insurance and benefits | 99.3 |  |  | 69.9 |
Restructuring costs | 31.9 |  |  | 79.8 |
Derivative financial instruments | 8.7 |  |  | 185.3 |
Warranty costs | 104.4 |  |  | 76.5 |
Deferred revenue | 42.2 |  |  | 39.4 |
Freight costs | 228.1 |  |  | 89.4 |
Environmental costs | 46.1 |  |  | 46.7 |
Current lease liability | 118.9 |  |  | 109.6 |
Forward stock purchase contract | 330.4 |  |  | — |
Other | 607.9 |  |  | 461.3 |
Total | $ | 2,697.8 |  |  | $ | 1,846.2 |

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