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Schedule of Reconciliation of Effective Tax Rate (Detail) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2021 | Sep. 27, 2020 | Oct. 03, 2021 | Sep. 27, 2020
Income Tax Disclosure [Line Items] |  |  |  |
US statutory federal tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Foreign taxes | (4.40%) | (6.90%) | (4.40%) | (5.80%)
Tax credits | (1.90%) | (1.60%) | (1.40%) | (1.60%)
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 | (1.50%) | 3.00% | (1.60%) | 0.50%
Discrete benefit related to equity compensation | (0.10%) | (0.40%) | (1.60%) | (1.40%)
Other, net | 0.70% | 0.50% | 0.70% | 0.60%
Effective tax rate | 13.80% | 15.60% | 12.70% | 13.30%

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- 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=121826272&loc=d3e32687-109319 + Details
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