Disposal Group, Including Discontinued Operation, Standard and Extended Product Warranty Accrual

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- Definition

Number Of Leases With Guaranteed Residual Value

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- Definition

Number Of Office Buildings With Guaranteed Residual Value

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- Definition

Product Warranties, Term

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248

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- Definition

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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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248

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- Definition

Indicates line item in statement of financial position that includes current operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977

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- Definition

Indicates line item in statement of financial position that includes noncurrent operating lease liability.

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- Definition

Indicates line item in statement of financial position that includes operating lease right-of-use asset.

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- Definition

Amount of residual asset covered by residual value guarantee. Excludes guarantee considered to be lease payments for lessor.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 7
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919381-209981

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Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308

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Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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COMMITMENTS AND GUARANTEES - Additional Information (Details) $ in Millions	6 Months Ended
	Jul. 02, 2022 USD ($) distribution_center officeBuilding	Jan. 01, 2022	Jul. 03, 2021 USD ($)
Guarantor Obligations [Line Items]
Operating lease, right-of-use asset, statement of financial position, extensible enumeration	Other assets	Other assets
Operating lease, liability, current, statement of financial position, extensible enumeration	Accrued expenses	Accrued expenses
Operating lease, liability, noncurrent, statement of financial position, extensible enumeration	Other liabilities	Other liabilities
Purchase obligation	$ 632.0
Purchase obligation 2022	115.8
Purchase obligation 2023	246.7
Purchase obligation 2024	263.1
Purchase obligation 2025	$ 6.4
Number of leases with guaranteed residual value \| distribution_center	1
Number of office buildings with guaranteed residual value \| officeBuilding	2
Lease guarantees	$ 359.5
Carrying amount of guarantees recorded in the consolidated balance sheet	$ 11.2
Product warrantees	1 year
Discontinued operation, product warranty accrual	$ 5.0		$ 5.7
Guarantees on the residual values of leased assets
Guarantor Obligations [Line Items]
Lease guarantees	85.4
Carrying amount of guarantees recorded in the consolidated balance sheet	0.0
Lease Obligations
Guarantor Obligations [Line Items]
Residual value of leased asset	126.3
Standby letters of credit
Guarantor Obligations [Line Items]
Lease guarantees	201.6
Carrying amount of guarantees recorded in the consolidated balance sheet	0.0
Commercial customer financing arrangements
Guarantor Obligations [Line Items]
Lease guarantees	72.5
Carrying amount of guarantees recorded in the consolidated balance sheet	$ 11.2