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INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax to Income Taxes on Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 8.0 $ 333.2 $ 248.6
State income taxes, net of federal benefits (19.3) 1.4 12.0
Foreign tax rate differential (28.8) (63.5) (58.6)
Uncertain tax benefits 26.3 49.6 17.7
Change in valuation allowance (25.1) (11.9) (12.7)
Change in deferred tax liabilities on undistributed foreign earnings 12.8 23.1 (118.8)
Stock-based compensation 7.3 (6.3) (9.2)
Change in tax rates (5.5) (31.1) (0.3)
Tax credits (8.8) (6.7) (6.0)
Capital loss 0.0 0.0 (40.4)
U.S. federal tax expense (benefit) on foreign earnings 55.7 (118.1) 2.0
Intra-entity asset transfer of intellectual property (153.3) (114.2) (27.7)
Other (1.7) (0.4) 31.4
Income taxes on continuing operations $ (132.4) $ 55.1 $ 38.0