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COMMITMENTS AND GUARANTEES - Additional Information (Detail) $ in Millions | 9 Months Ended
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Oct. 02, 2021 USD ($) distribution_center office_building
Guarantor Obligations [Line Items] |
Number of distribution centers | distribution_center | 1
Number of office buildings | office_building | 2
Guarantee amount (up to) | $ 324.6
Carrying amount of guarantees recorded in the consolidated balance sheet | 8.4
Guarantees on the residual values of leased assets |
Guarantor Obligations [Line Items] |
Guarantee amount (up to) | 89.6
Leased asset, fair value | 116.2
Carrying amount of guarantees recorded in the consolidated balance sheet | 0.0
Standby letters of credit |
Guarantor Obligations [Line Items] |
Guarantee amount (up to) | 167.6
Carrying amount of guarantees recorded in the consolidated balance sheet | 0.0
Commercial customer financing arrangements |
Guarantor Obligations [Line Items] |
Guarantee amount (up to) | 67.4
Carrying amount of guarantees recorded in the consolidated balance sheet | $ 8.4

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- Definition Number Of Distribution Centers + References No definition available. + Details
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- Definition Number of Office Buildings + References No definition available. + Details
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 + 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 Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 + Details
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- Definition Amount of residual asset covered by residual value guarantee. Excludes guarantee considered to be lease payments for lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 7 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919381-209981 + Details
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- Details
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- Details
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- Details
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