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v3.21.1

Schedule of Reconciliation of Effective Tax Rate (Detail) | 3 Months Ended
--- | ---
Apr. 04, 2021 | Mar. 29, 2020
Income Tax Disclosure [Line Items] |  |
US statutory federal tax rate | 21.00% | 21.00%
Foreign taxes | (4.70%) | (5.70%)
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 | (1.50%) | (0.20%)
Tax credits | (1.30%) | (1.90%)
Discrete benefit related to equity compensation | (6.20%) | (4.10%)
Other, net | 1.00% | 1.50%
Effective tax rate | 8.30% | 10.60%

X
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to effect of tax cuts and jobs act. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 + Details
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