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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Jan. 01, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in the accumulated balances for each component of Accumulated other comprehensive loss:
(Millions of Dollars) | Currency translation adjustment and other |  | (Losses) gains on cash flow hedges, net of tax |  | Gains (losses) on net investment hedges, net of tax |  | Pension (losses) gains, net of tax |  | Total
Balance - December 28, 2019 | $ | (1,517.2) |  |  | $ | (54.2) |  |  | $ | 97.3 |  |  | $ | (410.5) |  |  | $ | (1,884.6) |
Other comprehensive income (loss) before reclassifications | 266.2 |  |  | (64.2) |  |  | (10.7) |  |  | (53.4) |  |  | 137.9 |
Adjustments related to sales of businesses | 15.7 |  |  | — |  |  | — |  |  | 0.6 |  |  | 16.3 |
Reclassification adjustments to earnings | — |  |  | 15.4 |  |  | (13.8) |  |  | 15.1 |  |  | 16.7 |
Net other comprehensive income (loss) | 281.9 |  |  | (48.8) |  |  | (24.5) |  |  | (37.7) |  |  | 170.9 |
Balance - January 2, 2021 | $ | (1,235.3) |  |  | $ | (103.0) |  |  | $ | 72.8 |  |  | $ | (448.2) |  |  | $ | (1,713.7) |
Other comprehensive (loss) income before reclassifications | (307.7) |  |  | 36.2 |  |  | 2.9 |  |  | 107.0 |  |  | (161.6) |
Reclassification adjustments to earnings | — |  |  | 17.0 |  |  | (3.9) |  |  | 16.6 |  |  | 29.7 |
Net other comprehensive (loss) income | (307.7) |  |  | 53.2 |  |  | (1.0) |  |  | 123.6 |  |  | (131.9) |
Balance - January 1, 2022 | $ | (1,543.0) |  |  | $ | (49.8) |  |  | $ | 71.8 |  |  | $ | (324.6) |  |  | $ | (1,845.6) |
Reclassification out of Accumulated Other Comprehensive Income | The reclassifications out of Accumulated other comprehensive loss for the twelve months ended January 1, 2022 and January 2, 2021 were as follows:
(Millions of Dollars) |  | 2021 |  | 2020 |  |
Components of accumulated other comprehensive loss |  | Reclassification adjustments |  | Reclassification adjustments |  | Affected line item in Consolidated Statements of Operations
Realized (losses) gains on cash flow hedges |  | $ | (26.1) |  |  | $ | 12.4 |  |  | Cost of sales
Realized losses on cash flow hedges |  | — |  |  | (19.6) |  |  | Other, net
Realized losses on cash flow hedges |  | (3.9) |  |  | (16.3) |  |  | Interest expense
Total before taxes |  | $ | (30.0) |  |  | $ | (23.5) |  |  |
Tax effect |  | 13.0 |  |  | 8.1 |  |  | Income taxes
Realized losses on cash flow hedges, net of tax |  | $ | (17.0) |  |  | $ | (15.4) |  |  |
Realized gains on net investment hedges |  | $ | 5.2 |  |  | $ | 18.2 |  |  | Other, net
Tax effect |  | (1.3) |  |  | (4.4) |  |  | Income taxes
Realized gains on net investment hedges, net of tax |  | $ | 3.9 |  |  | $ | 13.8 |  |  |
Actuarial losses and prior service costs / credits |  | (21.0) |  |  | (19.5) |  |  | Other, net
Settlement losses |  | (1.1) |  |  | (0.6) |  |  | Other, net
Total before taxes |  | (22.1) |  |  | (20.1) |  |  |
Tax effect |  | 5.5 |  |  | 5.0 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (16.6) |  |  | $ | (15.1) |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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