XML 82 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Receivables - Schedule of Finance and Contract Receivables on Nonaccrual Status (Detail) - USD ($)
$ in Millions
Jan. 02, 2021
Dec. 28, 2019
Financing Receivables    
Financing Receivable, Nonaccrual [Line Items]    
Financing and contract receivable, nonaccrual status $ 9.6 $ 12.2
Contract Receivables    
Financing Receivable, Nonaccrual [Line Items]    
Financing and contract receivable, nonaccrual status $ 2.4 $ 2.2