Income Taxes (Tables) - USD ($)
$ in Thousands

12 Months Ended

Jan. 02, 2022

Jan. 03, 2021

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income from continuing operations before income taxes were as follows for the fiscal years ended:

 

	January 2, 2022		January 3, 2021		December 29, 2019
	(In thousands)
U.S.	$	562,704	$	183,452	$	29,252
Non-U.S.	717,182		722,912		207,890
Total	$	1,279,886	$	906,364	$	237,142

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes on continuing operations were as follows:

 

	Current Expense		Deferred  Expense (Benefit)		Total
	(In thousands)
Fiscal year ended January 2, 2022
Federal	$	150,621	$	(37,551)	$	113,070
State	62,381		3,508		65,889
Non-U.S.	172,943		(15,299)		157,644
Total	$	385,945	$	(49,342)	$	336,603
Fiscal year ended January 3, 2021
Federal	$	21,262	$	15,951	$	37,213
State	13,688		(967)		12,721
Non-U.S.	172,437		(44,105)		128,332
Total	$	207,387	$	(29,121)	$	178,266
Fiscal year ended December 29, 2019
Federal	$	3,735	$	(267)	$	3,468
State	4,425		(1,574)		2,851
Non-U.S.	62,582		(59,512)		3,070
Total	$	70,742	$	(61,353)	$	9,389

Schedule of Income Tax Expense (Benefit), Continuing Operations and Discontinued Operations [Table Text Block]

The total provision for income taxes included in the consolidated financial statements is as follows for the fiscal years ended:

	January 2, 2022		January 3, 2021		December 29, 2019
	(In thousands)
Continuing operations	$	336,603	$	178,266	$	9,389
Discontinued operations	126		135		195
Total	$	336,729	$	178,401	$	9,584

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of income tax expense at the U.S. federal statutory income tax rate to the recorded tax provision is as follows for the fiscal years ended:

	January 2, 2022		January 3, 2021		December 29, 2019
	(In thousands)
Tax at statutory rate	$	268,776	$	190,339	$	49,799
Non-U.S. rate differential, net	(34,676)		(40,216)		(32,124)
U.S. taxation of multinational operations	9,731		9,050		4,251
State income taxes, net	37,907		13,306		1,941
Prior year tax matters	3,068		8,262		(5,103)
Effect of stock compensation	(2,961)		(8,818)		(2,053)
General business tax credits	(4,277)		(4,136)		(4,325)
Change in valuation allowance	3,070		10		(1,117)
Rate change on long term intangibles	14,031		—		—
Effect of foreign operations	37,147		—		—
Foreign consolidations	—		15,222		—
Tax elections	—		—		(3,700)
Impact of U.S. Tax Act	—		—		2,718
Others, net	4,787		(4,753)		(898)
Total	$	336,603	$	178,266	$	9,389

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences and attributes that gave rise to deferred income tax assets and liabilities were as follows:

	January 2, 2022		January 3, 2021
	(In thousands)
Deferred tax assets:
Inventory	$	3,152	$	4,788
Reserves and accruals	56,085		51,107
Accrued compensation	30,352		20,881
Net operating loss and credit carryforwards	113,787		131,884
Accrued pension	23,801		34,192
Restructuring reserve	1,442		1,579
Deferred revenue	49,431		29,838
Operating lease liabilities	37,936		42,220
Unrealized foreign exchange loss	14,631		21,614
All other, net	631		—
Total deferred tax assets	331,248		338,103
Deferred tax liabilities:
Postretirement health benefits	(5,303)		(8,168)
Depreciation and amortization	(1,037,637)		(355,876)
Operating lease right-of-use assets	(34,111)		(38,598)
Prepaids	(3,263)		(4,160)
Deferred tax liability on foreign earnings	(31,239)		—
Total deferred tax liabilities	(1,111,553)		(406,802)
Valuation allowance	(91,503)		(99,740)
Net deferred tax liabilities	$	(871,808)	$	(168,439)

Schedule of Deferred Income Taxes, Domestic and Foreign [Table Text Block]

The components of net deferred tax liabilities were as follows:

	January 2, 2022		January 3, 2021
	(In thousands)
U.S.	$	(621,449)	$	50,302
Non-U.S.	(250,359)		(218,741)
Total	$	(871,808)	$	(168,439)

Components of net deferred tax asset recognized [Table Text Block]

The components of net deferred tax liabilities were recognized in the consolidated balance sheets as follows:

	January 2, 2022		January 3, 2021
	(In thousands)
Other assets, net	$	22,007	$	65,518
Deferred taxes and other long-term liabilities	(893,815)		(233,957)
Total	$	(871,808)	$	(168,439)

Deferred tax assets, other assets, net

$ 22,007

$ 65,518

Deferred tax liabilities, Long-term liabilities

(893,815)

(233,957)

Deferred Tax Liabilities, Net

$ (871,808)

$ (168,439)