XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail)
$ in Millions
12 Months Ended
Jan. 01, 2022
USD ($)
age
Jan. 02, 2021
USD ($)
Dec. 28, 2019
USD ($)
Dec. 01, 2021
Nov. 30, 2020
country
Jan. 31, 2019
Dec. 29, 2018
USD ($)
Significant Accounting Policies [Line Items]              
Number of countries | country         5    
Vesting period of stock-based compensation grants 4 years            
Minimum service year to be eligible to stock-based compensation benefits 10 years            
Stockholders' equity $ 11,592.4 $ 11,066.4 $ 9,142.2       $ 7,839.9
MTD              
Significant Accounting Policies [Line Items]              
Percent of ownership interest acquired           20.00%  
Cumulative effect adjustment              
Significant Accounting Policies [Line Items]              
Stockholders' equity     (3.8)        
Minimum              
Significant Accounting Policies [Line Items]              
Stock-based compensation, minimum retirement age for eligibility | age 55            
Net Sales              
Significant Accounting Policies [Line Items]              
Cooperative advertising expense $ 374.1 351.0 317.8        
Selling, General and Administrative Expenses              
Significant Accounting Policies [Line Items]              
Cooperative advertising expense 19.5 15.8 5.6        
Selling, General and Administrative Expense              
Significant Accounting Policies [Line Items]              
Advertising costs 98.6 76.6 90.5        
Production and distribution costs $ 416.5 $ 347.3 $ 326.5        
MTD              
Significant Accounting Policies [Line Items]              
Percentage of voting interests acquired       80.00%