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v3.22.1

COMMITMENTS AND GUARANTEES - Additional Information (Detail) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Apr. 02, 2022 USD ($) distribution_center office_building | Jan. 01, 2022 | Apr. 03, 2021 USD ($)
Guarantor Obligations [Line Items] |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets | Other assets |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued expenses | Accrued expenses |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities |
Number of leases with guaranteed residual value | distribution_center | 1 |  |
Number of office buildings with guaranteed residual value | office_building | 2 |  |
Lease guarantees | $ 324.8 |  |
Carrying amount of guarantees recorded in the consolidated balance sheet | $ 8.7 |  |
Product warrantees | 1 year |  |
Discontinued operation, product warranty accrual | $ 5.2 |  | $ 5.7
Guarantees on the residual values of leased assets |  |  |
Guarantor Obligations [Line Items] |  |  |
Lease guarantees | 89.6 |  |
Carrying amount of guarantees recorded in the consolidated balance sheet | 0.0 |  |
Lease Obligations |  |  |
Guarantor Obligations [Line Items] |  |  |
Residual value of leased asset | 119.0 |  |
Standby letters of credit |  |  |
Guarantor Obligations [Line Items] |  |  |
Lease guarantees | 165.7 |  |
Carrying amount of guarantees recorded in the consolidated balance sheet | 0.0 |  |
Commercial customer financing arrangements |  |  |
Guarantor Obligations [Line Items] |  |  |
Lease guarantees | 69.5 |  |
Carrying amount of guarantees recorded in the consolidated balance sheet | $ 8.7 |  |

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