XML 136 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax to Income Taxes on Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Tax at statutory rate $ 534.1 $ 429.1 $ 402.9
State income taxes, net of federal benefits 13.3 12.5 14.9
Difference between foreign and federal income tax (149.0) (166.3) (166.9)
Tax accrual reserve 64.4 32.0 43.9
Audit settlements (16.5) 10.5 1.3
NOL & Valuation Allowance related items (5.4) 38.9 (21.6)
Change in deferred tax liabilities on undistributed foreign earnings   (38.7) (31.0)
Tax Provision Basis Difference for Businesses Held for Sale 27.9 27.9 0.0
Income Tax Effects Allocated Directly to Equity, Employee Stock Options (23.2) 0.0 0.0
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount (47.3) 0.0 0.0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 23.6 0.0 0.0
Other-net (27.3) (7.9) 5.1
Income taxes on continuing operations 300.5 $ 261.2 $ 248.6
income tax provision [Member]      
Change in deferred tax liabilities on undistributed foreign earnings $ (94.1)