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Receivables - Narrative (Detail) | 6 Months Ended
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Jul. 03, 2021 portfolioSegment
Financing Receivable, Past Due [Line Items] |
Minimum payment term for trade and other accounts receivable (in days) | 30 days
Maximum payment term for trade and other accounts receivable (in days) | 120 days
Average payment term for finance receivables (in years) | 4 years
Maximum payment term for contract receivables (in years) | 10 years
Number of portfolio segments | 2
Minimum period past due to consider receivable balances as delinquent (in days) | 30 days
Minimum period past due to declare receivable as non-accrual status (in days) | 90 days
Finance Receivables |
Financing Receivable, Past Due [Line Items] |
Financing receivable, threshold period past due, writeoff (in days) | 120 days
Financing receivable, threshold period after asset repossession, writeoff (in days) | 60 days
Contract Receivables | Non-Franchisee |
Financing Receivable, Past Due [Line Items] |
Financing receivable, threshold period past due, writeoff (in days) | 150 days
Contract Receivables | Franchisee |
Financing Receivable, Past Due [Line Items] |
Financing receivable, threshold period past due, writeoff (in days) | 180 days
Financing Receivables And Contract Receivables, Customer Bankruptcy |
Financing Receivable, Past Due [Line Items] |
Financing receivable, threshold period past due, writeoff (in days) | 180 days

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- Definition Contract receivables, extended-term installment loans, term. + References No definition available. + Details
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- Definition Financing Receivable, Threshold Period After Asset Repossession, Writeoff + References No definition available. + Details
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- Definition Minimum period past due to consider receivable balances as delinquent. + References No definition available. + Details
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X
- Definition Minimum period past due to place contract receivables on nonaccrual status. + References No definition available. + Details
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X
- Definition Notes and loans receivables extended term payment plan term. + References No definition available. + Details
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- Definition Number Of Portfolio Segments + References No definition available. + Details
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- Definition Trade and other accounts receivable, non-extended-term payment, maximum. + References No definition available. + Details
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- Definition Trade and other accounts receivable, non-extended-term payment, minimum. + References No definition available. + Details
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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 Threshold period for when financing receivable is considered past due to write off as uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the 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 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 + Details
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- Details
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- Details
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