XML 150 R128.htm IDEA: XBRL DOCUMENT v3.20.4
COMMITMENTS AND GUARANTEES - Summary of Lease Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Commitments and Contingencies Disclosure [Abstract]    
Operating lease cost $ 155.4 $ 151.6
Short-term lease cost 26.3 26.6
Variable lease cost 7.0 8.5
Sublease income (0.8) (2.8)
Total lease cost $ 187.9 $ 183.9