XML 88 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (40.9) $ (0.5) $ (80.8) $ 182.3
Effective tax rate 951.20% (0.10%) (42.50%) 12.70%
Effective tax rate excluding business acquisition related and other costs (1.30%) 1.60% 5.30% 13.30%