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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Allowance for Doubtful Accounts      
Movement in Valuation Allowances and Reserves      
Beginning balance $ 112.4 $ 102.0 $ 80.4
Charged to Costs and Expenses 41.1 33.0 28.0
Charged To Other Accounts [1],[2] 23.7 5.9 12.5
Deductions [3] (36.1) (28.5) (18.9)
Ending balance 141.1 112.4 102.0
Tax Valuation Allowance      
Movement in Valuation Allowances and Reserves      
Beginning balance 1,065.0 626.7 516.7
Charged to Costs and Expenses 312.0 461.5 146.2
Charged To Other Accounts [1],[2] (8.6) (0.5) (6.4)
Deductions [3] (309.5) (22.7) (29.8)
Ending balance $ 1,058.9 $ 1,065.0 $ 626.7
[1] Refer to Note Q, Income Taxes, of the Notes to Consolidated Financial Statements in Item 8 for further discussion.
[2] Amounts represent the impact of foreign currency translation, acquisitions and net transfers to/from other accounts.
[3] With respect to the allowance for credit losses, deductions represent amounts charged-off less recoveries of accounts previously charged-off.