XML 164 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Number and Weighted Average Exercise Price of Outstanding and Exercisable Options (Detail) - $ / shares
shares in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Number of options, options outstanding (in shares) 2.8 2.9 3.4 5.2
Average Remaining Contractual Life 4 years 3 months 18 days 5 years 1 month 6 days    
Number of options, options exercisable (in shares) 2.4 2.2 2.0  
$15.00 to $50.00        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of exercise prices, lower (in dollars per share) $ 15.00      
Range of Exercise Prices, upper (in dollars per share) $ 50.00      
Number of options, options outstanding (in shares) 1.3 1.4    
Average Remaining Contractual Life 2 years 4 months 24 days 3 years 3 months 18 days    
Number of options, options exercisable (in shares) 1.3 1.4    
$50.01 to $80.00        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of exercise prices, lower (in dollars per share) $ 50.01      
Range of Exercise Prices, upper (in dollars per share) $ 80.00      
Number of options, options outstanding (in shares) 0.1 0.1    
Average Remaining Contractual Life 3 years 8 months 12 days 4 years 9 months 18 days    
Number of options, options exercisable (in shares) 0.1 0.1    
$80.01 to $120.00        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of exercise prices, lower (in dollars per share) $ 80.01      
Range of Exercise Prices, upper (in dollars per share) $ 120.00      
Number of options, options outstanding (in shares) 0.8 0.8    
Average Remaining Contractual Life 4 years 9 months 18 days 5 years 9 months 18 days    
Number of options, options exercisable (in shares) 0.7 0.5    
$120.01 to $160.00        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of exercise prices, lower (in dollars per share) $ 120.01      
Range of Exercise Prices, upper (in dollars per share) $ 160.00      
Number of options, options outstanding (in shares) 0.4 0.4    
Average Remaining Contractual Life 7 years 1 month 6 days 7 years 4 months 24 days    
Number of options, options exercisable (in shares) 0.2 0.1    
$160.01 to $200.00        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of exercise prices, lower (in dollars per share) $ 160.01      
Range of Exercise Prices, upper (in dollars per share) $ 200.00      
Number of options, options outstanding (in shares) 0.2 0.2    
Average Remaining Contractual Life 7 years 2 months 12 days 8 years 2 months 12 days    
Number of options, options exercisable (in shares) 0.1 0.1    
$200.01 to $230.00        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of exercise prices, lower (in dollars per share) $ 200.01      
Range of Exercise Prices, upper (in dollars per share) $ 230.00      
Number of options, options outstanding (in shares) 0.0 0.0    
Average Remaining Contractual Life 7 years 2 months 12 days 8 years 6 months    
Number of options, options exercisable (in shares) 0.0 0.0    
$230.01 to $275.00        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of exercise prices, lower (in dollars per share) $ 230.01      
Range of Exercise Prices, upper (in dollars per share) $ 280.00      
Number of options, options outstanding (in shares) 0.0 0.0    
Average Remaining Contractual Life 8 years 9 years    
Number of options, options exercisable (in shares) 0.0 0.0