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INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax to Income Taxes on Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Tax at statutory rate $ 237.3 $ 214.6 $ 534.1
State income taxes, net of federal benefits 22.1 24.7 13.3
Difference between foreign and federal income tax (53.3) (33.2) (149.0)
Tax accrual reserve (53.1) 4.5 64.4
NOL & Valuation Allowance related items 10.5 5.1 (5.4)
Change in deferred tax liabilities on undistributed foreign earnings   0.0 (94.1)
Tax Provision Basis Difference for Businesses Held for Sale 0.0 0.0 27.9
Income Tax Effects Allocated Directly to Equity, Employee Stock Options (24.1) (4.1) 23.2
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount 6.7 0.0 (47.3)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0.0 199.6 23.6
Other-net 14.7 5.1 (43.4)
Income taxes on continuing operations (160.8) $ (416.3) $ (300.9)
income tax provision [Member]      
Change in deferred tax liabilities on undistributed foreign earnings $ 0.0