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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
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 266.1 $ 237.3 $ 214.6
State income taxes, net of federal benefits 13.0 22.1 24.7
Foreign tax rate differential (41.9) (53.3) (33.2)
Uncertain tax benefits 20.3 (53.1) 4.5
Change in valuation allowance (26.8) 10.5 5.1
Change in deferred tax liabilities on undistributed foreign earnings (118.8) 0.0 0.0
Stock-based compensation (9.8) (24.1) (4.1)
U.S. Federal tax reform 0.0 0.0 199.6
Capital loss (40.4) 0.0 0.0
U.S. federal tax on foreign earnings (17.7) 4.1 2.7
Intra-entity asset transfer of intellectual property (27.7) 0.0 0.0
Other 25.1 17.3 2.4
Income taxes [1] $ (41.4) $ (160.8) $ (416.3)
[1] See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.