XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Net Income Per Share - Additional Information (Details) - shares
shares in Millions
3 Months Ended
Apr. 02, 2024
Apr. 04, 2023
Restricted Shares and Restricted Share Units    
Net Income/(Loss) Per Share    
Antidilutive securities excluded from calculation of basic earnings per share (in shares) 2.4 1.9
Common Stock    
Net Income/(Loss) Per Share    
Antidilutive securities excluded from calculation of basic earnings per share (in shares) 0.0  
Restricted stock    
Net Income/(Loss) Per Share    
Antidilutive securities excluded from calculation of basic earnings per share (in shares) 3.2 2.8