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INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions | Jan. 02, 2022 | Jan. 03, 2021
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | $ 102.7 | $ 100.4
Pro forma |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Effect of different tax rates on earnings of foreign subsidiaries | 560.0 |
Pro forma | Unrealised foreign exchange gains (losses) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income taxes (note 18) | $ 61.0 |

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- Definition Temporary Differences Associated With Investments In Subsidiaries, Branches And Associates In Joint Arrangements, Amount Of Unrecorded Deferred Tax Liability + References No definition available. + Details
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_f&doctype=Standard -URIDate 2021-03-24 + Details
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