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INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax to Income Taxes on Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 344.6 $ 256.2 $ 229.8
State income taxes, net of federal benefits 1.9 12.8 19.6
Foreign tax rate differential (63.1) (58.3) (56.9)
Uncertain tax benefits 49.6 17.7 (68.2)
Change in valuation allowance (11.9) (12.7) 8.5
Change in deferred tax liabilities on undistributed foreign earnings 23.1 (118.8) 0.0
Stock-based compensation (6.3) (9.2) (23.7)
Change in tax rates (31.1) (0.3) 2.4
Capital loss 0.0 (40.4) 0.0
U.S. federal tax (benefit) expense on foreign earnings (123.9) (1.1) 13.7
Intra-entity asset transfer of intellectual property (114.2) (27.7) 0.0
Other (7.3) 24.8 1.6
Income taxes on continuing operations $ 61.4 $ 43.0 $ 126.8