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- Definition

Investment Foreign Currency, Contract, Amount Sold1

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of common shares reserved for future issuance related to deferred compensation arrangements with individuals.

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- Definition

Nominal or face amount used to calculate payments on the derivative asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959

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Fair value of the assets less the liabilities of a derivative or group of derivatives.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611

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- Definition

Nominal or face amount used to calculate payment on derivative.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5580258-113959

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-Publisher FASB
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-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959

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Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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- Definition

The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994

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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.

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No definition available.

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- Definition

Amount the entity is obligated or for which it has the option to buy or sell the foreign currency contract.

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- Definition

Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 10A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
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Financial Instruments - Narratve (Detail) - USD ($)	3 Months Ended	12 Months Ended
Financial Instruments - Narratve (Detail) - USD ($)	Jun. 27, 2020	Jan. 02, 2021	Dec. 28, 2019
Investment Holdings [Line Items]
Foreign currency forwards outstanding, net		$ 46,700,000	$ 33,200,000
Gain on settlement of treasury lock		1,400,000	0
Derivative gain expected to reclassify from Accumulated OCI into earnings, in the next 12 months, net of tax		$ 1,200,000
3.10% unsecured notes due 2050 \| Unsecured Debt
Investment Holdings [Line Items]
Debt maturity term		10 years
Maximum
Investment Holdings [Line Items]
Maximum maturity date of fair value hedge (in years)		1 year
Fair Value Hedging
Investment Holdings [Line Items]
Notional amount of interest rate swaps outstanding and designated as fair value hedges		$ 100,000,000	100,000,000
Foreign currency forwards \| Euros
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts			41,400,000
Foreign currency forwards \| Swedish Kronor
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		58,900,000	34,500,000
Foreign currency forwards \| British Pounds
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		43,500,000
Foreign currency forwards outstanding, sell contracts			52,900,000
Foreign currency forwards \| Chinese Renminbi
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		26,100,000	13,100,000
Foreign currency forwards \| Hong Kong Dollars
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		22,500,000	17,400,000
Foreign currency forwards \| Singapore Dollars
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		14,600,000	13,000,000.0
Foreign currency forwards \| Australian Dollars
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		6,200,000
Foreign currency forwards \| Norwegian Kroner
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		5,800,000	6,000,000.0
Foreign currency forwards \| Danish Kroner
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		5,100,000
Foreign currency forwards \| Canadian Dollars
Investment Holdings [Line Items]
Foreign currency forwards outstanding, sell contracts		120,400,000	17,500,000
Foreign currency forwards \| Indian Rupees
Investment Holdings [Line Items]
Foreign currency forwards outstanding, sell contracts		7,900,000	10,000,000.0
Foreign currency forwards \| Hungarian Forint
Investment Holdings [Line Items]
Foreign currency forwards outstanding, sell contracts		3,500,000
Foreign currency forwards \| Japan, Yen
Investment Holdings [Line Items]
Foreign currency forwards outstanding, sell contracts			9,600,000
Foreign currency forwards \| Other Currencies
Investment Holdings [Line Items]
Foreign currency forwards outstanding, buy contracts		3,700,000	7,000,000.0
Foreign currency forwards outstanding, sell contracts		$ 7,900,000	$ 9,200,000
Equity forwards
Investment Holdings [Line Items]
Equity forwards in place of common stock associated with its deferred compensation plans (in shares)		78,800	89,600
Treasury locks
Investment Holdings [Line Items]
Treasury lock, notional amount	$ 300,000,000.0
Gain on settlement of treasury lock	$ 1,400,000
Treasury locks outstanding		$ 0	$ 0