XML 132 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax Expense (Benefit) Attributable to Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Current:      
Federal $ 7.8 $ 61.2 $ (32.4)
Foreign 388.0 183.2 184.4
State 32.1 20.3 5.5
Total current 427.9 264.7 157.5
Deferred:      
Federal (125.9) (26.2) (4.8)
Foreign (210.1) (192.1) (33.0)
State (30.5) (3.4) 7.1
Total deferred (366.5) (221.7) (30.7)
Income taxes on continuing operations $ 61.4 $ 43.0 $ 126.8