XML 64 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Lease Receivable Lease Receivable (Details) $ in Millions	12 Months Ended
	Dec. 28, 2019 USD ($)
Leases [Abstract]
Operating Lease, Variable Lease Income	$ 44.0

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- Definition

Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981

+ Details

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Period Type:	duration