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Financial Instruments - Schedule of Production Financing Loans, Currencies Denomination (Details) - Jul. 02, 2023 $ in Millions, $ in Millions | CAD ($) | USD ($)
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Line of Credit Facility [Line Items] |  |
Production financing loan and other loans |  | $ 157.6
Canadian Dollars |  |
Line of Credit Facility [Line Items] |  |
Production financing loan and other loans | $ 4.0 |
U.S. Dollars |  |
Line of Credit Facility [Line Items] |  |
Production financing loan and other loans |  | $ 153.6

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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- Details
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