XML 107 R45.htm IDEA: XBRL DOCUMENT v3.23.1

Supply Chain Financing (Details) - USD ($) $ in Millions	Apr. 01, 2023	Dec. 31, 2022	Apr. 02, 2022
Supply Chain Financing [Abstract]
Accounts payable, trade	$ 23.9	$ 24.7	$ 16.7

X

- Definition

Supply Chain Financing

+ References

No definition available.

+ Details

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Namespace Prefix:	ktb_
Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

+ Details

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Balance Type:	credit
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