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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accured Liabilities and Other Current Liabilities (Details) - Successor - USD ($) $ in Millions	Jan. 03, 2016	Dec. 28, 2014
Employee-related Liabilities	$ 320.2	$ 295.1
Customer incentives	193.2	139.6
Derivative instruments and broker deposits	10.1	5.2
Insurance reserves	62.9	63.4
Accrued interest	58.7	63.8
Other	183.2	177.9
Accrued Liabilities, Current	$ 828.3	$ 745.0

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated customer incentive and other customer payment programs.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees.

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