XML 100 R87.htm IDEA: XBRL DOCUMENT v3.22.4
TAXES BASED ON INCOME - Schedule of Taxes Based on Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Current      
U.S. federal tax $ 29.4 $ 7.3 $ 1.1
State taxes 8.8 5.3 1.9
International taxes 177.7 229.9 168.5
Total 215.9 242.5 171.5
Deferred      
U.S. federal tax 5.8 (1.1) 5.0
State taxes 0.9 (5.3) 1.6
International taxes 19.6 12.5 (0.4)
Total 26.3 6.1 6.2
Provision for income taxes $ 242.2 $ 248.6 $ 177.7