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v3.22.4

ACCRUED EXPENSES (Tables) | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Accrued Expenses |
(Millions of Dollars) | December 31, 2022 |  | January 1, 2022
Payroll and related taxes | $ | 192.0 |  |  | $ | 346.4 |
Income and other taxes | 260.7 |  |  | 306.0 |
Customer rebates and sales returns | 376.6 |  |  | 408.5 |
Insurance and benefits | 95.3 |  |  | 83.0 |
Restructuring costs | 62.3 |  |  | 31.7 |
Derivative financial instruments | 16.1 |  |  | 8.7 |
Warranty costs | 99.8 |  |  | 103.6 |
Deferred revenue | 29.6 |  |  | 35.0 |
Freight costs | 220.3 |  |  | 221.9 |
Environmental costs | 39.4 |  |  | 46.1 |
Current lease liability | 114.1 |  |  | 115.5 |
Forward stock purchase contract | — |  |  | 330.4 |
Accrued interest | 49.0 |  |  | 80.7 |
Other | 565.5 |  |  | 523.5 |
Total | $ | 2,120.7 |  |  | $ | 2,641.0 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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