ACCOUNTS AND NOTES RECEIVABLE, NET - Schedule of Accounts and Notes Receivable (Details) - USD ($) $ in Millions |
Jul. 04, 2026 |
Jan. 03, 2026 |
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| Receivables [Abstract] | ||
| Trade accounts receivable | $ 1,279.0 | $ 775.0 |
| Notes receivable | 77.9 | 68.0 |
| Other accounts receivable | 191.3 | 145.3 |
| Accounts and notes receivable | 1,548.2 | 988.3 |
| Allowance for credit losses | (77.2) | (68.6) |
| Accounts and notes receivable, net | $ 1,471.0 | $ 919.7 |
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- Definition Trade Accounts And Notes Receivable Gross Current No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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