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Income Taxes Components of the Provision (Benefits from) Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (34,676) $ (40,216) $ (32,124)
Federal current 150,621 21,262 3,735
Federal deferred expense (benefit) (37,551) 15,951 (267)
Federal total 113,070 37,213 3,468
State current 62,381 13,688 4,425
State deferred expense (benefit) 3,508 (967) (1,574)
State total 65,889 12,721 2,851
Non-U.S. current 172,943 172,437 62,582
Non-U.S.deferred expense benefit (15,299) (44,105) (59,512)
Non-U.S. total 157,644 128,332 3,070
Total current 385,945 207,387 70,742
Total deferred expense (benefit) (49,342) (29,121) (61,353)
Total 336,603 178,266 9,389
Discontinued operations 126 135 195
Total provision for income taxes $ 336,729 $ 178,401 $ 9,584