XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Jan. 02, 2021
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Reserve Activity A summary of the restructuring reserve activity from December 28, 2019 to January 2, 2021 is as follows:
(Millions of Dollars)December 28, 2019Net
Additions
UsageCurrencyJanuary 2, 2021
Severance and related costs$140.3 $63.9 $(111.0)$(5.7)$87.5 
Facility closures and asset impairments7.5 19.1 (23.9)— 2.7 
Total$147.8 $83.0 $(134.9)$(5.7)$90.2