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INCOME TAXES - Income Tax Expense (Benefit) Attributable to Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current:      
Federal $ 62.7 $ (23.7) $ 25.4
Foreign 199.8 195.9 175.0
State 20.6 6.5 24.8
Total current 283.1 178.7 225.2
Deferred:      
Federal (29.4) 5.7 29.7
Foreign (208.8) (32.9) 132.7
State (3.5) 9.3 28.7
Total deferred (241.7) [1] (17.9) 191.1
Income taxes [2] $ 41.4 $ 160.8 $ 416.3
[1] See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.
[2] See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.