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Lease Receivable (Details) - USD ($) $ in Millions | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021
Leases [Abstract] |  |
Operating Lease, Variable Lease Income | $ 59.4 | $ 42.6

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- References No definition available. + Details
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- 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=124502072&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=124258985&loc=SL77919372-209981 + Details
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