Business Combination, Acquisition Related Costs, Loss On Cash Flow Swap Termination

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- Definition

Business Combination, Acquisition Related Costs, Special One Time Termination Benefits

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Business Combination, Release of Contingent Consideration Liability

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Total costs accrued as of the balance sheet date for environmental loss contingencies.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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OTHER COSTS AND EXPENSES - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Jan. 01, 2022	Oct. 02, 2021	Jul. 03, 2021	Apr. 03, 2021	Jan. 02, 2021	Sep. 26, 2020	Jun. 27, 2020	Mar. 28, 2020	Jan. 01, 2022	Jan. 02, 2021	Dec. 28, 2019
Business Acquisition [Line Items]
Pre-tax acquisition charges	$ 105.0	$ 33.0	$ 33.0	$ 24.0	$ 66.0	$ 78.0	$ 135.0	$ 47.0	$ 195.0	$ 326.0
Environmental remediation costs, reserve	$ 46.1				$ 46.7				46.1	46.7
Research and development costs									276.3	200.0	$ 240.8
Consolidated Aerospace Manufacturing (CAM)
Business Acquisition [Line Items]
Special termination benefits cost										14.1
Unamortized loss on cash flow swap termination										19.6
Release of contingent consideration liability										55.3
COVID-19
Business Acquisition [Line Items]
Restructuring costs										185.0
Other Expense
Business Acquisition [Line Items]
Pre-tax acquisition charges									$ 24.1	$ 28.7	$ 27.6