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COMMITMENTS AND GUARANTEES - Lease Commitment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 02, 2021 USD ($) | Sep. 26, 2020 USD ($) | Oct. 02, 2021 USD ($) office_building distribution_center | Sep. 26, 2020 USD ($)
Commitments and Guarantees [Abstract] |  |  |  |
Weighted average incremental borrowing rate | 3.50% |  | 3.50% |
Increase in lease liability |  |  | $ 58.6 |
Operating lease liability | $ 471.7 |  | 471.7 |
Operating lease right-of-use asset | 461.6 |  | $ 461.6 |
Number of distribution centers | distribution_center |  |  | 1 |
Number of office buildings | office_building |  |  | 2 |
Operating lease, payments | $ 33.9 | $ 37.1 | $ 110.5 | $ 116.1
Weighted average remaining term, leases | 6 years |  | 6 years |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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