Corporate Overhead Expense

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- Definition

Depreciation And Amortization excluding Discontinued Operations

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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The net result for the period of deducting operating expenses from operating revenues.

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No definition available.

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- Definition

Amount of noninterest expense classified as other.

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Amount of restructuring charges, remediation cost, and asset impairment loss.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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BUSINESS SEGMENTS AND GEOGRAPHIC AREAS - Business Segments (Detail) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Jan. 02, 2021	Sep. 26, 2020	Jun. 27, 2020	Mar. 28, 2020	Dec. 28, 2019	Sep. 28, 2019	Jun. 29, 2019	Mar. 30, 2019	Jan. 02, 2021	Dec. 28, 2019	Dec. 29, 2018
Segment Reporting Information [Line Items]
Net Sales	$ 4,407.6	$ 3,850.2	$ 3,147.4	$ 3,129.4	$ 3,714.2	$ 3,633.1	$ 3,761.3	$ 3,333.6	$ 14,534.6	$ 14,442.2	$ 13,982.4
Segment Profit									2,176.0	1,994.0	1,882.2
Corporate overhead									(297.7)	(229.5)	(202.8)
Other-net									(262.8)	(249.1)	(287.0)
Gain (Loss) on Disposition of Business									(13.5)	17.0	(0.8)
Restructuring charges and asset impairments									(83.0)	(154.1)	(160.3)
Loss on debt extinguishments									46.9	17.9	0.0
Interest income									18.0	53.9	68.7
Interest expense									(223.1)	(284.3)	(277.9)
Earnings before income taxes and equity interest									1,267.0	1,130.0	1,022.1
Capital and Software Expenditures									348.1	424.7	492.1
Depreciation and amortization of property, plant and equipment									376.5	372.8	331.2
Total Assets	(23,566.3)				(20,596.6)				(23,566.3)	(20,596.6)	(19,408.0)
Construction And Do It Yourself
Segment Reporting Information [Line Items]
Net Sales									10,329.7	10,062.1	9,814.0
Segment Profit									1,841.7	1,533.3	1,393.1
Capital and Software Expenditures									225.6	297.2	353.7
Depreciation And Amortization excluding Discontinued Operations									308.5	327.8	300.1
Security
Segment Reporting Information [Line Items]
Capital and Software Expenditures									20.9	37.9	42.6
Depreciation And Amortization excluding Discontinued Operations									70.2	73.1	80.5
Total Segments excluding Non Op
Segment Reporting Information [Line Items]
Depreciation and amortization of property, plant and equipment									578.1	560.2	506.5
Industrial
Segment Reporting Information [Line Items]
Capital and Software Expenditures									101.6	89.6	95.8
Depreciation And Amortization excluding Discontinued Operations									199.4	159.3	125.9
Corporate Assets
Segment Reporting Information [Line Items]
Total Assets	156.5				(701.4)				156.5	(701.4)	(748.7)
Continuing Operations
Segment Reporting Information [Line Items]
Total Assets	(23,409.8)				(21,298.0)				(23,409.8)	(21,298.0)	(20,156.7)
Continuing Operations \| Construction And Do It Yourself
Segment Reporting Information [Line Items]
Total Assets	(14,294.9)				(13,642.4)				(14,294.9)	(13,642.4)	(13,122.6)
Continuing Operations \| Security
Segment Reporting Information [Line Items]
Net Sales									1,852.2	1,945.4	1,980.6
Segment Profit									108.7	126.6	169.3
Total Assets	(5,621.4)				(4,207.0)				(5,621.4)	(4,207.0)	(3,620.5)
Continuing Operations \| Industrial
Segment Reporting Information [Line Items]
Net Sales									2,352.7	2,434.7	2,187.8
Segment Profit									225.6	334.1	319.8
Total Assets	$ (3,493.5)				$ (3,448.6)				$ (3,493.5)	$ (3,448.6)	$ (3,413.6)