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INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance | $ 1,067.2 | $ 1,001.9 |
Undistributed earnings, basic | 4,700.0 |  |
Liability on undistributed foreign earnings | 48.2 | 29.7 |
Undistributed earnings of foreign subsidiaries | 1,500.0 |  |
Operating loss carryforwards | 3,000.0 |  |
Capital loss carryforwards | 42.4 |  |
Income taxes paid, net | 441.8 | 241.6 | $ 234.6
Income tax refund | 50.1 | 43.8 | 65.3
Unrecognized tax benefits that would impact effective tax rate | 478.4 | 418.6 |
Unrecognized tax benefits, income tax penalties and interest expense increase (decrease) | 9.6 | (3.4) | (4.3)
Unrecognized tax benefits, income tax penalties and interest accrued | 60.0 | $ 49.2 | $ 45.8
Foreign Tax Authority |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credit carryforward | 20.6 |  |
Tax credit carryforward, subject to limitations | 12.9 |  |
State and Local Jurisdiction |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credit carryforward | $ 18.7 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586 + Details
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