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Leases - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Jan. 02, 2021 | Dec. 29, 2018 | Dec. 28, 2019
Lessee, Lease, Description [Line Items] |  |  |
Rent expense, net of sub-lease rental income |  | $ 33.0 |
Sales-type lease total future minimum lease payments | $ 328.5 |  |
Sales-type lease unearned finance charges | $ 55.3 |  |
Minimum |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating and finance leases contract terms | 1 year |  |
Maximum |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating and finance leases contract terms | 20 years |  |
Financing Receivables |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Sales-type lease payment terms | 5 years |  |
Sales-type lease total future minimum lease payments | $ 42.7 |  | $ 97.5
Sales-type lease unearned finance charges | $ 6.9 |  | 19.9
Contract Receivable |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Sales-type lease payment terms | 7 years |  |
Sales-type lease total future minimum lease payments | $ 285.8 |  | 267.7
Sales-type lease unearned finance charges | $ 48.4 |  | $ 47.6

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted lease receivable in excess of discounted receivable for sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981 + Details
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