XML 94 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Schedule Of Provision (Benefit) For Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2025
Dec. 29, 2023
Dec. 30, 2022
Income Tax Disclosure [Abstract]      
Income before taxes, united states $ 216.4 $ 26.9 $ 117.7
Income before taxes, foreign 1,789.5 330.1 451.4
Income before taxes 2,005.9 357.0 569.1
U.S. Federal:      
Current 94.1 57.1 98.4
Deferred (71.2) (92.5) (97.7)
US federal, income tax provision 22.9 (35.4) 0.7
U.S. State:      
Current 15.6 12.8 12.6
Deferred 2.1 (6.6) (5.0)
US state, income tax provision 17.7 6.2 7.6
Foreign:      
Current 364.8 80.4 48.4
Deferred 96.1 (5.5) 62.7
Foreign, income tax provision 460.9 74.9 111.1
Income tax provision $ 501.5 $ 45.7 $ 119.4
Effective tax rate 25.00% 12.80% 21.00%