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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
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Jan. 03, 2025 | Dec. 29, 2023 | Dec. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2021
Pay vs Performance Disclosure |  |  |  |  |
Pay vs Performance Disclosure, Table |
Year | Summary Compensation Table Total for Bell (1) | Compensation Actually Paid to Bell (2) | Summary Compensation Table Total for Krone (1) | Compensation Actually Paid to Krone (2) | Average Summary Compensation Table Total for Non-PEO NEOs (1) | Average Compensation Actually Paid to Non-PEO NEOs (2) | Total Shareholder Return | Peer Group Total Shareholder Return(3) | Net Income (in millions)(4) | Company Selected Measure (Revenue) (in millions)(4)
2024 |  | $ | 12,460,240 |  |  | $ | 20,469,681 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,846,214 |  |  | $ | 6,369,089 |  |  | $ | 158.58 |  |  | $ | 158.92 |  |  | $ | 1,251 |  |  | $ | 16,662 |
2023 |  | $ | 9,187,541 |  |  | $ | 11,592,267 |  |  | $ | 6,704,904 |  |  | $ | 6,065,905 |  |  | $ | 3,963,222 |  |  | $ | 4,062,218 |  |  | $ | 115.41 |  |  | $ | 139.92 |  |  | $ | 208 |  |  | $ | 15,438 |
2022 |  | $ | — |  |  | $ | — |  |  | $ | 13,548,892 |  |  | $ | 19,246,307 |  |  | $ | 2,723,296 |  |  | $ | 3,204,388 |  |  | $ | 110.43 |  |  | $ | 104.33 |  |  | $ | 693 |  |  | $ | 14,396 |
2021 |  | $ | — |  |  | $ | — |  |  | $ | 12,876,006 |  |  | $ | 5,045,765 |  |  | $ | 1,992,327 |  |  | $ | 1,000,994 |  |  | $ | 91.99 |  |  | $ | 128.06 |  |  | $ | 759 |  |  | $ | 13,737 |
2020 |  | $ | — |  |  | $ | — |  |  | $ | 12,319,624 |  |  | $ | 15,873,335 |  |  | $ | 2,928,640 |  |  | $ | 3,301,799 |  |  | $ | 107.21 |  |  | $ | 122.11 |  |  | $ | 629 |  |  | $ | 12,297 |
Company Selected Measure Name | Revenue |  |  |  |
Named Executive Officers, Footnote | Total Compensation as set forth in the Summary Compensation Table (page 66) for the applicable year includes the following PEOs and Non-PEO NEOs.
Year | PEOs | Non-PEOs NEOs (Average Compensation)
2024 | Thomas A. Bell | Christopher R. Cage, Daniel J. Antal, Elizabeth M. Porter, Gerard A. Fasano
2023 | Thomas A. Bell, Roger A. Krone | Christopher R. Cage, Gerard A. Fasano, Roy E. Stevens, Elizabeth M. Porter
2022 | Roger A. Krone | Christopher R. Cage, Gerard A. Fasano, Jerald S. Howe, Jr., Maureen Waterston
2021 | Roger A. Krone | Christopher R. Cage, James C. Reagan, Gerard A. Fasano, Jerald S. Howe, Jr., M. Victoria Schmanske
2020 | Roger A. Krone | James C. Reagan, Gerard A. Fasano, Jerald S. Howe, Jr., David A. King
Adjustment To PEO Compensation, Footnote | The Compensation Actually Paid (CAP) is calculated by reducing the total compensation by grant date fair value of stock and options awards from the summary compensation table and adding equity awards adjustments for corresponding fiscal year. For each outstanding and unvested equity award, we utilized the fiscal year-end and vesting date fair values to calculate the equity award adjustments. The fair value of options was determined by using a Black-Scholes model, the relative TSR-based PSUs were determined by using a Monte Carlo simulated pricing model, non-market-based PSUs reflect the probable outcome of the performance vesting conditions as of each measurement date, and RSUs fair value equals the stock price on the appropriate measurement date. Mr. Bell
| Summary Compensation Table Total | Amounts Deducted Summary Comp. Table | Total Equity Award Adjustments | Compensation Actually Paid
2024 |  | $ | 12,460,240 |  |  | $ | 7,419,929 |  |  | $ | 15,429,370 |  |  | $ | 20,469,681 |
2023 |  | $ | 9,187,541 |  |  | $ | 4,368,496 |  |  | $ | 6,773,222 |  |  | $ | 11,592,267 |
Mr. Krone
| Summary Compensation Table Total | Amounts Deducted Summary Comp. Table | Total Equity Award Adjustments | Compensation Actually Paid
2023 |  | $ | 6,704,904 |  |  | $ | 4,185,885 |  |  | $ | 3,546,886 |  |  | $ | 6,065,905 |
2022 |  | $ | 13,548,892 |  |  | $ | 10,315,880 |  |  | $ | 16,013,295 |  |  | $ | 19,246,307 |
2021 |  | $ | 12,876,006 |  |  | $ | 9,482,900 |  |  | $ | 1,652,659 |  |  | $ | 5,045,765 |
2020 |  | $ | 12,319,624 |  |  | $ | 8,854,684 |  |  | $ | 12,408,395 |  |  | $ | 15,873,335 |
All Non-PEO NEOs (Average)
| Summary Compensation Table Total | Amounts Deducted Summary Comp. Table | Total Equity Award Adjustments | Compensation Actually Paid
2024 |  | $ | 3,846,214 |  |  | $ | 1,846,064 |  |  | $ | 4,368,939 |  |  | $ | 6,369,089 |
2023 |  | $ | 3,963,222 |  |  | $ | 2,477,126 |  |  | $ | 2,576,122 |  |  | $ | 4,062,218 |
2022 |  | $ | 2,723,296 |  |  | $ | 1,520,126 |  |  | $ | 2,001,218 |  |  | $ | 3,204,388 |
2021 |  | $ | 1,992,327 |  |  | $ | 900,434 |  |  | $ | (90,899) |  |  | $ | 1,000,994 |
2020 |  | $ | 2,928,640 |  |  | $ | 1,335,955 |  |  | $ | 1,709,114 |  |  | $ | 3,301,799 |
Non-PEO NEO Average Total Compensation Amount | $ 3,846,214 | $ 3,963,222 | $ 2,723,296 | $ 1,992,327 | $ 2,928,640
Non-PEO NEO Average Compensation Actually Paid Amount | $ 6,369,089 | 4,062,218 | 3,204,388 | 1,000,994 | 3,301,799
Adjustment to Non-PEO NEO Compensation Footnote | The Compensation Actually Paid (CAP) is calculated by reducing the total compensation by grant date fair value of stock and options awards from the summary compensation table and adding equity awards adjustments for corresponding fiscal year. For each outstanding and unvested equity award, we utilized the fiscal year-end and vesting date fair values to calculate the equity award adjustments. The fair value of options was determined by using a Black-Scholes model, the relative TSR-based PSUs were determined by using a Monte Carlo simulated pricing model, non-market-based PSUs reflect the probable outcome of the performance vesting conditions as of each measurement date, and RSUs fair value equals the stock price on the appropriate measurement date. Mr. Bell
| Summary Compensation Table Total | Amounts Deducted Summary Comp. Table | Total Equity Award Adjustments | Compensation Actually Paid
2024 |  | $ | 12,460,240 |  |  | $ | 7,419,929 |  |  | $ | 15,429,370 |  |  | $ | 20,469,681 |
2023 |  | $ | 9,187,541 |  |  | $ | 4,368,496 |  |  | $ | 6,773,222 |  |  | $ | 11,592,267 |
Mr. Krone
| Summary Compensation Table Total | Amounts Deducted Summary Comp. Table | Total Equity Award Adjustments | Compensation Actually Paid
2023 |  | $ | 6,704,904 |  |  | $ | 4,185,885 |  |  | $ | 3,546,886 |  |  | $ | 6,065,905 |
2022 |  | $ | 13,548,892 |  |  | $ | 10,315,880 |  |  | $ | 16,013,295 |  |  | $ | 19,246,307 |
2021 |  | $ | 12,876,006 |  |  | $ | 9,482,900 |  |  | $ | 1,652,659 |  |  | $ | 5,045,765 |
2020 |  | $ | 12,319,624 |  |  | $ | 8,854,684 |  |  | $ | 12,408,395 |  |  | $ | 15,873,335 |
All Non-PEO NEOs (Average)
| Summary Compensation Table Total | Amounts Deducted Summary Comp. Table | Total Equity Award Adjustments | Compensation Actually Paid
2024 |  | $ | 3,846,214 |  |  | $ | 1,846,064 |  |  | $ | 4,368,939 |  |  | $ | 6,369,089 |
2023 |  | $ | 3,963,222 |  |  | $ | 2,477,126 |  |  | $ | 2,576,122 |  |  | $ | 4,062,218 |
2022 |  | $ | 2,723,296 |  |  | $ | 1,520,126 |  |  | $ | 2,001,218 |  |  | $ | 3,204,388 |
2021 |  | $ | 1,992,327 |  |  | $ | 900,434 |  |  | $ | (90,899) |  |  | $ | 1,000,994 |
2020 |  | $ | 2,928,640 |  |  | $ | 1,335,955 |  |  | $ | 1,709,114 |  |  | $ | 3,301,799 |
Compensation Actually Paid vs. Total Shareholder Return |  |  |  |  |
Compensation Actually Paid vs. Net Income |  |  |  |  |
Compensation Actually Paid vs. Company Selected Measure |  |  |  |  |
Total Shareholder Return Vs Peer Group |  |  |  |  |
Tabular List, Table |
Revenue | Annual Operating Income | Operating Cash Flow
Relative TSR | Earnings per Share |
Total Shareholder Return Amount | $ 158.58 | 115.41 | 110.43 | 91.99 | 107.21
Peer Group Total Shareholder Return Amount | 158.92 | 139.92 | 104.33 | 128.06 | 122.11
Net Income (Loss) | $ 1,251,000,000 | $ 208,000,000 | $ 693,000,000 | $ 759,000,000 | $ 629,000,000
Company Selected Measure Amount | 16,662,000,000 | 15,438,000,000 | 14,396,000,000 | 13,737,000,000 | 12,297,000,000
Equity Awards Adjustments, Footnote | The following table represents the equity award adjustments which reflect the current fair value of outstanding stock options or other equity awards granted to our PEOs and Non-PEO NEOs.
Name | NEO Status | Year | Fair Value at Fiscal Year End of Outstanding and Unvested Equity Awards Granted in the Fiscal Year ($) | Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Fiscal Years ($) | Fair Value at Vesting of Equity Awards Granted and Vested in the Fiscal Year ($) | Change in Fair Value as of the Vesting Date of Equity Awards Granted in Prior Fiscal Years that Vested in the Fiscal Year ($) | Fair Value as of the Prior Fiscal Year-End of Equity Awards Granted in Prior Fiscal Years that Failed to Meet Vesting Conditions in the Fiscal Year ($) | Value of Dividends or Other Earnings Paid on Equity Awards Not Otherwise Reflected in Total Compensation ($) | Total Equity Award Adjustments ($)
Thomas A. Bell | PEO 1 | 2024 | 10,778,372 |  | 3,848,473 |  | — |  | 630,320 |  | — |  | 172,205 |  | 15,429,370 |
Christopher R. Cage | PFO | 2024 | 3,157,411 |  | 1,882,558 |  | — |  | 684,637 |  | — |  | 87,276 |  | 5,811,882 |
Daniel J. Antal | NEO | 2024 | 2,237,352 |  | — |  | — |  | — |  | — |  | 14,172 |  | 2,251,524 |
Elizabeth M. Porter | NEO | 2024 | 2,473,674 |  | 1,528,724 |  | — |  | 582,747 |  | — |  | 71,254 |  | 4,656,399 |
Gerard A. Fasano | NEO | 2024 | 2,360,151 |  | 1,645,329 |  | — |  | 676,316 |  | — |  | 74,153 |  | 4,755,949 |
Thomas A. Bell | PEO 1 | 2023 | 6,740,369 |  | — |  | — |  | — |  | — |  | 32,853 |  | 6,773,222 |
Roger A. Krone | PEO 2 | 2023 | 5,084,948 |  | (737,618) |  | — |  | (1,015,544) |  | — |  | 215,100 |  | 3,546,886 |
Christopher R. Cage | PFO | 2023 | 3,069,364 |  | (85,714) |  | — |  | (88,795) |  | — |  | 41,831 |  | 2,936,686 |
Gerard A. Fasano | NEO | 2023 | 2,730,148 |  | (80,625) |  | — |  | (151,069) |  | — |  | 39,260 |  | 2,537,714 |
Roy E. Stevens | NEO | 2023 | 2,512,790 |  | (64,182) |  | — |  | (100,707) |  | — |  | 32,864 |  | 2,380,765 |
Elizabeth M. Porter | NEO | 2023 | 2,561,964 |  | (60,320) |  | — |  | (86,822) |  | — |  | 34,501 |  | 2,449,323 |
Roger A. Krone | PEO 2 | 2022 | 10,478,194 |  | 2,745,216 |  | — |  | 2,505,001 |  | — |  | 284,884 |  | 16,013,295 |
Christopher R. Cage | PFO | 2022 | 1,450,958 |  | 256,775 |  | — |  | 115,592 |  | — |  | 28,753 |  | 1,852,078 |
Gerard A. Fasano | NEO | 2022 | 1,311,309 |  | 373,540 |  | — |  | 313,370 |  | — |  | 36,757 |  | 2,034,976 |
Jerald S. Howe, Jr. | NEO | 2022 | 1,363,700 |  | 343,225 |  | — |  | 321,646 |  | — |  | 35,495 |  | 2,064,066 |
Maureen Waterston | NEO | 2022 | 2,035,520 |  | — |  | — |  | — |  | — |  | 18,236 |  | 2,053,756 |
Roger A. Krone | PEO 2 | 2021 | 8,750,429 |  | (4,076,257) |  | — |  | (3,305,033) |  | — |  | 283,520 |  | 1,652,659 |
Christopher R. Cage | PFO | 2021 | 975,810 |  | (152,120) |  | — |  | (94,524) |  | — |  | 13,343 |  | 742,509 |
James C. Reagan | PFO | 2021 | — |  | (908,349) |  | — |  | (740,638) |  | — |  | 43,907 |  | (1,605,080) |
Gerard A. Fasano | NEO | 2021 | 1,086,762 |  | (539,721) |  | — |  | (480,925) |  | — |  | 38,610 |  | 104,726 |
Jerald S. Howe, Jr. | NEO | 2021 | 1,022,465 |  | (556,957) |  | — |  | (416,102) |  | — |  | 36,861 |  | 86,267 |
M. Victoria Schmanske | NEO | 2021 | 1,049,957 |  | (480,581) |  | — |  | (388,168) |  | — |  | 35,876 |  | 217,084 |
Roger A. Krone | PEO 2 | 2020 | 8,552,406 |  | 1,511,104 |  | — |  | 2,128,947 |  | — |  | 215,938 |  | 12,408,395 |
James C. Reagan | PFO | 2020 | 1,826,244 |  | 391,885 |  | — |  | 414,791 |  | — |  | 48,902 |  | 2,681,822 |
Gerard A. Fasano | NEO | 2020 | 1,126,950 |  | 240,741 |  | — |  | 149,271 |  | — |  | 29,310 |  | 1,546,272 |
Jerald S. Howe, Jr. | NEO | 2020 | 1,074,158 |  | 233,932 |  | — |  | 119,768 |  | — |  | 30,153 |  | 1,458,011 |
David A. King | NEO | 2020 | 1,140,580 |  | — |  | — |  | — |  | — |  | 9,772 |  | 1,150,352 |
Measure:: 1 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Revenue |  |  |  |
Measure:: 2 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Annual Operating Income |  |  |  |
Measure:: 3 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Operating Cash Flow |  |  |  |
Measure:: 4 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Relative TSR |  |  |  |
Measure:: 5 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Earnings per Share |  |  |  |
Bell [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount | $ 12,460,240 | $ 9,187,541 |  |  |
PEO Actually Paid Compensation Amount | 20,469,681 | 11,592,267 |  |  |
Krone [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount | 0 | 6,704,904 | $ 13,548,892 | $ 12,876,006 | $ 12,319,624
PEO Actually Paid Compensation Amount | 0 | 6,065,905 | 19,246,307 | 5,045,765 | 15,873,335
PEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  | 16,013,295 | 1,652,659 | 12,408,395
PEO | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 10,478,194 | 8,750,429 | 8,552,406
PEO | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 2,745,216 | (4,076,257) | 1,511,104
PEO | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 | 0 | 0
PEO | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 2,505,001 | (3,305,033) | 2,128,947
PEO | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 | 0 | 0
PEO | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 284,884 | 283,520 | 215,938
PEO | Bell [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (7,419,929) | (4,368,496) |  |  |
PEO | Bell [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 15,429,370 | 6,773,222 |  |  |
PEO | Bell [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 10,778,372 | 6,740,369 |  |  |
PEO | Bell [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 3,848,473 | 0 |  |  |
PEO | Bell [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 |  |  |
PEO | Bell [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 630,320 | 0 |  |  |
PEO | Bell [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 |  |  |
PEO | Bell [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 172,205 | 32,853 |  |  |
PEO | Krone [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  | (4,185,885) | (10,315,880) | (9,482,900) | (8,854,684)
PEO | Krone [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  | 3,546,886 | 16,013,295 | 1,652,659 | 12,408,395
PEO | Krone [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | 5,084,948 |  |  |
PEO | Krone [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | (737,618) |  |  |
PEO | Krone [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | 0 |  |  |
PEO | Krone [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | (1,015,544) |  |  |
PEO | Krone [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | 0 |  |  |
PEO | Krone [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | 215,100 |  |  |
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 1,846,064 | 2,477,126 | 1,520,126 | 900,434 | 1,335,955
Non-PEO NEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 4,368,939 | 2,576,122 | 2,001,218 | (90,899) | 1,709,114
Non-PEO NEO | Cage [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 5,811,882 | 2,936,686 | 1,852,078 | 742,509 |
Non-PEO NEO | Cage [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 3,157,411 | 3,069,364 | 1,450,958 | 975,810 |
Non-PEO NEO | Cage [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 1,882,558 | (85,714) | 256,775 | (152,120) |
Non-PEO NEO | Cage [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 | 0 | 0 |
Non-PEO NEO | Cage [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 684,637 | (88,795) | 115,592 | (94,524) |
Non-PEO NEO | Cage [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 | 0 | 0 |
Non-PEO NEO | Cage [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 87,276 | 41,831 | 28,753 | 13,343 |
Non-PEO NEO | Antal [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 2,251,524 |  |  |  |
Non-PEO NEO | Antal [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 2,237,352 |  |  |  |
Non-PEO NEO | Antal [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 |  |  |  |
Non-PEO NEO | Antal [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 |  |  |  |
Non-PEO NEO | Antal [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 |  |  |  |
Non-PEO NEO | Antal [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 |  |  |  |
Non-PEO NEO | Antal [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 14,172 |  |  |  |
Non-PEO NEO | Porter [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 4,656,399 | 2,449,323 |  |  |
Non-PEO NEO | Porter [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 2,473,674 | 2,561,964 |  |  |
Non-PEO NEO | Porter [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 1,528,724 | (60,320) |  |  |
Non-PEO NEO | Porter [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 |  |  |
Non-PEO NEO | Porter [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 582,747 | (86,822) |  |  |
Non-PEO NEO | Porter [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 |  |  |
Non-PEO NEO | Porter [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 71,254 | 34,501 |  |  |
Non-PEO NEO | Fasano [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 4,755,949 | 2,537,714 | 2,034,976 | 104,726 | 1,546,272
Non-PEO NEO | Fasano [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 2,360,151 | 2,730,148 | 1,311,309 | 1,086,762 | 1,126,950
Non-PEO NEO | Fasano [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 1,645,329 | (80,625) | 373,540 | (539,721) | 240,741
Non-PEO NEO | Fasano [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 | 0 | 0 | 0
Non-PEO NEO | Fasano [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 676,316 | (151,069) | 313,370 | (480,925) | 149,271
Non-PEO NEO | Fasano [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | 0 | 0 | 0 | 0 | 0
Non-PEO NEO | Fasano [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards | $ 74,153 | 39,260 | 36,757 | 38,610 | 29,310
Non-PEO NEO | Stevens [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  | 2,380,765 |  |  |
Non-PEO NEO | Stevens [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | 2,512,790 |  |  |
Non-PEO NEO | Stevens [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | (64,182) |  |  |
Non-PEO NEO | Stevens [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | 0 |  |  |
Non-PEO NEO | Stevens [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | (100,707) |  |  |
Non-PEO NEO | Stevens [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | 0 |  |  |
Non-PEO NEO | Stevens [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  | $ 32,864 |  |  |
Non-PEO NEO | Howe [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  | 2,064,066 | 86,267 | 1,458,011
Non-PEO NEO | Howe [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 1,363,700 | 1,022,465 | 1,074,158
Non-PEO NEO | Howe [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 343,225 | (556,957) | 233,932
Non-PEO NEO | Howe [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 | 0 | 0
Non-PEO NEO | Howe [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 321,646 | (416,102) | 119,768
Non-PEO NEO | Howe [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 | 0 | 0
Non-PEO NEO | Howe [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 35,495 | 36,861 | 30,153
Non-PEO NEO | Waterston [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  | 2,053,756 |  |
Non-PEO NEO | Waterston [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 2,035,520 |  |
Non-PEO NEO | Waterston [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 |  |
Non-PEO NEO | Waterston [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 |  |
Non-PEO NEO | Waterston [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 |  |
Non-PEO NEO | Waterston [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | 0 |  |
Non-PEO NEO | Waterston [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  | $ 18,236 |  |
Non-PEO NEO | Reagan [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  | (1,605,080) | 2,681,822
Non-PEO NEO | Reagan [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | 0 | 1,826,244
Non-PEO NEO | Reagan [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | (908,349) | 391,885
Non-PEO NEO | Reagan [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | 0 | 0
Non-PEO NEO | Reagan [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | (740,638) | 414,791
Non-PEO NEO | Reagan [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | 0 | 0
Non-PEO NEO | Reagan [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | 43,907 | 48,902
Non-PEO NEO | Schmanske [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  | 217,084 |
Non-PEO NEO | Schmanske [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | 1,049,957 |
Non-PEO NEO | Schmanske [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | (480,581) |
Non-PEO NEO | Schmanske [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | 0 |
Non-PEO NEO | Schmanske [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | (388,168) |
Non-PEO NEO | Schmanske [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | 0 |
Non-PEO NEO | Schmanske [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  | $ 35,876 |
Non-PEO NEO | King [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  |  | 1,150,352
Non-PEO NEO | King [Member] | Equity Awards Granted During The Year, Fair Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  |  | 1,140,580
Non-PEO NEO | King [Member] | Equity Awards Change In Fair Value, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  |  | 0
Non-PEO NEO | King [Member] | Equity Awards Granted During the Year, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  |  | 0
Non-PEO NEO | King [Member] | Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  |  | 0
Non-PEO NEO | King [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  |  | 0
Non-PEO NEO | King [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment To Compensation Amount, Equity Awards |  |  |  |  | $ 9,772

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