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TAXES BASED ON INCOME - Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Effective tax rate (as a percent) 25.00% 24.10% (22.70%)
Recognized loss on settlements $ 1.6 $ 0.5 $ 444.1
Net tax charge related to the tax on global intangible low-taxed income ("GILTI") of foreign subsidiaries and the recognition of foreign withholding taxes on current year earnings, partially offset by the benefit from foreign-derived intangible income ("FDII") 28.5 22.1 24.7
Deferred tax liability related to future tax consequences from repatriating accumulated earnings from foreign subsidiaries that are not indefinitely reinvested 16.2    
Return-to-provision adjustment related to an election to be made on our 2019 amended U.S. tax return   $ 12.5  
Return-to-provision benefit on amended 2020 U.S. tax return. 11.3    
Return-to-provision benefit related to a GILTI exclusion election made on our amended 2018 U.S. federal tax return 14.1    
Return-to-provision benefit related to a GILTI exclusion election and a higher FDII deduction upon completion of our 2020 U.S. federal tax return $ 8.7    
ADPP      
Tax benefits related to the effective settlement of the ADPP     179.0
Tax effect on the pretax charge     102.0
Recognized loss on settlements     444.0
Release of stranded tax effects in AOCI through the income statement     77.0
Tax benefit from a foreign structuring transaction resulting in previously recognized tax losses becoming permanent     $ 47.9