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RESTRUCTURING CHARGES (Tables) | 12 Months Ended
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Jan. 01, 2022
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Reserve Activity | A summary of the restructuring reserve activity from January 2, 2021 to January 1, 2022 is as follows:
(Millions of Dollars) | January 2, 2021 |  | Net Additions |  | Usage |  | Currency |  | January 1, 2022
Severance and related costs | $ | 77.8 |  |  | $ | (3.5) |  |  | $ | (47.9) |  |  | $ | 2.0 |  |  | $ | 28.4 |
Facility closures and asset impairments | 2.0 |  |  | 18.0 |  |  | (16.5) |  |  | — |  |  | 3.5 |
Total | $ | 79.8 |  |  | $ | 14.5 |  |  | $ | (64.4) |  |  | $ | 2.0 |  |  | $ | 31.9 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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