XML 85 R65.htm IDEA: XBRL DOCUMENT v3.20.4
INVENTORIES (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Inventories [Abstract]    
Amount of inventories recognized as an expense $ 1,677.3 $ 2,044.9
Disclosure of operating segments [line items]    
Write-down of inventory to net realizable value 108.1 62.9
Imprintables product line stock-keeping unit    
Disclosure of operating segments [line items]    
Write-down of inventory to net realizable value 29.2 $ 47.6
Retail product line    
Disclosure of operating segments [line items]    
Write-down of inventory to net realizable value 26.0  
Personal protective equipment    
Disclosure of operating segments [line items]    
Write-down of inventory to net realizable value $ 6.2