XML 94 R80.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Subsequent Event - Additional Information (Detail) - USD ($) |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Feb. 03, 2022 | Dec. 31, 2021 | Jan. 01, 2021 | Jan. 03, 2020 | Feb. 22, 2022 | May 29, 2020 | Jan. 31, 2019
Subsequent Events [Abstract] |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.24 | $ 0.80 | $ 0.76 | $ 0.64 |  |  |
Dividends Payable, Date of Record | Mar. 11, 2022 |  |  |  |  |  |
Dividends Payable, Date to be Paid | Mar. 25, 2022 |  |  |  |  |  |
Stock Repurchase Program, Authorized Amount |  |  |  |  | $ 150,000,000,000 | $ 45,000,000 | $ 75,000,000

X
- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date the declared dividend will be paid, in YYYY-MM-DD format. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586 + Details
Name: | us-gaap_DividendPayableDateToBePaidDayMonthAndYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date the holder must own the stock to be entitled to the dividend, in YYYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_DividendsPayableDateOfRecordDayMonthAndYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of stock repurchase plan authorized. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramAuthorizedAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_SubsequentEventsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration