XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations and Assets Held for Sale - Assets Held for Sale Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 14, 2021
Oct. 01, 2021
Oct. 02, 2020
Oct. 01, 2021
Oct. 02, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment of assets to be disposed of   $ 0   $ 0  
Gain on sale of property   $ 175,000,000 $ 35,000,000 $ 175,000,000 $ 35,000,000
Mountain View Buildings          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Sale leaseback transaction, lease term 7 years        
Mountain View Buildings | Disposal Group, Held-for-sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Consideration from sale of properties $ 355,000,000        
Gain on sale of property $ 175,000,000