XML 103 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income tax changes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2018
Dec. 22, 2017
Dec. 31, 2020
Income Taxes      
Corporate tax rate (as a percent) 21.00% 35.00%  
Income tax benefit related to remeasurement of deferred tax assets and liabilities due to change in enacted tax rate     $ 11.4