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v3.23.2

Recent Accounting Pronouncements (Details) $ in Millions | Oct. 02, 2022 USD ($)
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Accounting Changes and Error Corrections [Abstract] |
Government assistance, amount, cumulative, current | $ 26.0
Government Assistance, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities
Government assistance, amount expected to be recognized in next twelve months | $ 9.0
Government assistance, amount, cumulative, noncurrent | $ 17.0
Government Assistance, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other non-current liabilities

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- Definition Amount of cumulative government assistance recognized classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 832 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483507/832-10-50-3 + Details
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- Definition Amount of cumulative government assistance recognized classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 832 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483507/832-10-50-3 + Details
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- Definition Indicates line item in statement of financial position that includes government assistance classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 832 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483507/832-10-50-3 + Details
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