XML 107 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
TAXES BASED ON INCOME - Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Reconciliation of the beginning and ending amount of unrecognized tax benefits    
Balance at beginning of year $ 72.0 $ 69.9
Additions for tax positions of current year 9.1 6.5
Additions (reductions) for tax positions of prior years, net 1.2 5.2
Settlements with tax authorities (1.1) (3.3)
Expirations of statutes of limitations (5.2) (8.7)
Changes due to translation of foreign currencies (2.0) 2.4
Balance at end of year 74.0 $ 72.0
Reasonably possible decrease in uncertain tax positions, including interest and penalties, during the next 12 months $ 9.0