XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-based Compensation and Other Stock Plans - Performance Share Unit and Restricted Stock Awards Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Performance Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average contractual term (in years) 3 years  
Maximum stock percentage to be awarded 100.00%  
Performance period 3 years  
Weighted-average grant date fair value granted (in dollars per share) $ 207.67 $ 188.72
Performance awards shares paid out (in shares) 46,217 0
Unrecognized compensation cost related to non-vested award $ 38.3  
Cost expected to be recognized over weighted-average period (in years) 1 year 9 months 18 days  
Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average contractual term (in years) 3 years  
Cliff vesting schedule 3 years