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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in the accumulated balances for each component of Accumulated other comprehensive loss:
(Millions of Dollars) | Currency translation adjustment and other |  | (Losses) gains on cash flow hedges, net of tax |  | Gains (losses) on net investment hedges, net of tax |  | Pension (losses) gains, net of tax |  | Total
Balance - January 2, 2021 | $ | (1,235.3) |  |  | $ | (103.0) |  |  | $ | 72.8 |  |  | $ | (448.2) |  |  | $ | (1,713.7) |
Other comprehensive (loss) income before reclassifications | (307.7) |  |  | 36.2 |  |  | 2.9 |  |  | 107.0 |  |  | (161.6) |
Reclassification adjustments to earnings | — |  |  | 17.0 |  |  | (3.9) |  |  | 16.6 |  |  | 29.7 |
Net other comprehensive (loss) income | (307.7) |  |  | 53.2 |  |  | (1.0) |  |  | 123.6 |  |  | (131.9) |
Balance - January 1, 2022 | $ | (1,543.0) |  |  | $ | (49.8) |  |  | $ | 71.8 |  |  | $ | (324.6) |  |  | $ | (1,845.6) |
Other comprehensive (loss) income before reclassifications | (328.3) |  |  | 31.7 |  |  | 3.7 |  |  | 73.4 |  |  | (219.5) |
Adjustments related to sales of businesses | (36.1) |  |  | — |  |  | — |  |  | — |  |  | (36.1) |
Reclassification adjustments to earnings | — |  |  | (26.4) |  |  | (1.7) |  |  | 9.8 |  |  | (18.3) |
Net other comprehensive (loss) income | (364.4) |  |  | 5.3 |  |  | 2.0 |  |  | 83.2 |  |  | (273.9) |
Balance - December 31, 2022 | $ | (1,907.4) |  |  | $ | (44.5) |  |  | $ | 73.8 |  |  | $ | (241.4) |  |  | $ | (2,119.5) |
Reclassification Out of Accumulated Other Comprehensive Loss | The reclassifications out of Accumulated other comprehensive loss for the years ended December 31, 2022 and January 1, 2022 were as follows:
(Millions of Dollars) |  | 2022 |  | 2021 |  |
Components of Accumulated other comprehensive loss |  | Reclassification adjustments |  | Reclassification adjustments |  | Affected line item in Consolidated Statements of Operations
Realized gains (losses) on cash flow hedges |  | $ | 53.3 |  |  | $ | (26.1) |  |  | Cost of sales
Realized losses on cash flow hedges |  | (5.8) |  |  | (3.9) |  |  | Interest expense
Total before taxes |  | $ | 47.5 |  |  | $ | (30.0) |  |  |
Tax effect |  | (21.1) |  |  | 13.0 |  |  | Income taxes
Realized gains (losses) on cash flow hedges, net of tax |  | $ | 26.4 |  |  | $ | (17.0) |  |  |
Realized gains on net investment hedges |  | $ | 2.2 |  |  | $ | 5.2 |  |  | Other, net
Tax effect |  | (0.5) |  |  | (1.3) |  |  | Income taxes
Realized gains on net investment hedges, net of tax |  | $ | 1.7 |  |  | $ | 3.9 |  |  |
Actuarial losses and prior service costs / credits |  | (13.3) |  |  | (21.0) |  |  | Other, net
Settlement losses |  | — |  |  | (1.1) |  |  | Other, net
Total before taxes |  | (13.3) |  |  | (22.1) |  |  |
Tax effect |  | 3.5 |  |  | 5.5 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (9.8) |  |  | $ | (16.6) |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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