XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Exit and Disposal Activities - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Restructuring Cost and Reserve [Line Items]        
Exit and disposal costs   $ 0    
Restructuring reserve   $ 2,800,000 $ 7,000,000.0 $ 10,000,000.0
Forecast        
Restructuring Cost and Reserve [Line Items]        
Exit and disposal costs $ 1,900,000