XML 66 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Narrative (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
May 20, 2021
Oct. 01, 2021
Oct. 02, 2020
Oct. 01, 2021
Oct. 02, 2020
May 19, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of additional shares authorized (in shares) 22.5            
Number of shares authorized (in shares) 109.5         87.0  
Amended And Restated Stock Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate of common stock available for grant (in shares)   42.2   42.2     16.5
Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized share-based compensation expense on non-vested stock options   $ 105.5   $ 105.5      
Period For Recognition (in years)       1 year 4 months 24 days      
Options pre-vesting forfeitures rate   6.00% 5.00% 6.00% 5.00%    
Service Based Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Maximum award vesting period (in years)       3 years      
Performance or Market Based Restricted Stock Units | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Maximum award vesting period (in years)       2 years      
Performance or Market Based Restricted Stock Units | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Maximum award vesting period (in years)       3 years      
Employee Stock Purchase Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of additional shares authorized (in shares) 6.0            
Number of shares authorized (in shares) 34.5         28.5  
Aggregate of common stock available for grant (in shares)   8.4   8.4     3.0