XML 144 R119.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Current:      
Federal $ (79.0) $ 0.3 $ 55.4
Foreign 248.6 388.0 183.2
State (16.7) 31.8 19.8
Total current 152.9 420.1 258.4
Deferred:      
Federal (61.2) (124.7) (25.1)
Foreign (222.5) (210.1) (192.1)
State (1.6) (30.2) (3.2)
Total deferred (285.3) (365.0) (220.4)
Income taxes on continuing operations $ (132.4) $ 55.1 $ 38.0