XML 102 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
CAPITAL STOCK - Outstanding and Exercisable Stock Option (Detail) - $ / shares
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outsanding Stock Options, Options (in shares) 5,573,672 5,875,246
Outstanding Stock Options, Weighted Average Remaining Contractual Life 7 years 14 days  
Outstanding Stock Options, Weighted-Average Exercise Price (USD per share) $ 151.46  
Exercisable Stock Options, Options (in shares) 3,233,635  
Exercisable Stock Options, Weighted-Average Remaining Contractual Life 5 years 8 months 1 day  
Exercisable Stock Options, Weighted-Average Exercise Price (USD per share) $ 134.97  
$100.00 and below    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outsanding Stock Options, Options (in shares) 435,269  
Outstanding Stock Options, Weighted Average Remaining Contractual Life 1 year 9 months 10 days  
Outstanding Stock Options, Weighted-Average Exercise Price (USD per share) $ 80.63  
Exercisable Stock Options, Options (in shares) 435,269  
Exercisable Stock Options, Weighted-Average Remaining Contractual Life 1 year 9 months 10 days  
Exercisable Stock Options, Weighted-Average Exercise Price (USD per share) $ 80.63  
Exercise Price Ranges, upper (USD per share) $ 100.00  
100.01 — 165.00    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outsanding Stock Options, Options (in shares) 2,572,398  
Outstanding Stock Options, Weighted Average Remaining Contractual Life 6 years 6 months  
Outstanding Stock Options, Weighted-Average Exercise Price (USD per share) $ 133.35  
Exercisable Stock Options, Options (in shares) 1,850,961  
Exercisable Stock Options, Weighted-Average Remaining Contractual Life 6 years 21 days  
Exercisable Stock Options, Weighted-Average Exercise Price (USD per share) $ 128.88  
Exercise Price Ranges, upper (USD per share) 165.00  
Exercise Price Ranges, lower (USD per share) $ 100.01  
165.01 — higher    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outsanding Stock Options, Options (in shares) 2,566,005  
Outstanding Stock Options, Weighted Average Remaining Contractual Life 8 years 5 months 12 days  
Outstanding Stock Options, Weighted-Average Exercise Price (USD per share) $ 181.63  
Exercisable Stock Options, Options (in shares) 947,405  
Exercisable Stock Options, Weighted-Average Remaining Contractual Life 6 years 8 months 8 days  
Exercisable Stock Options, Weighted-Average Exercise Price (USD per share) $ 171.83  
Exercise Price Ranges, lower (USD per share) $ 165.01