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ACCRUED EXPENSES

12 Months Ended

Jan. 01, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSESAccrued expenses at January 1, 2022 and January 2, 2021 were as follows:

(Millions of Dollars)			2021						2020
Payroll and related taxes			$	350.6					$	250.0
Income and other taxes			320.4						211.9
Customer rebates and sales returns			408.9						226.4
Insurance and benefits			99.3						69.9
Restructuring costs			31.9						79.8
Derivative financial instruments			8.7						185.3
Warranty costs			104.4						76.5
Deferred revenue			42.2						39.4
Freight costs			228.1						89.4
Environmental costs			46.1						46.7
Current lease liability			118.9						109.6
Forward stock purchase contract			330.4						—
Other			607.9						461.3
Total			$	2,697.8					$	1,846.2

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