XML 67 R118.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entities - Additional Information (Detail) - USD ($)
$ in Millions
Dec. 28, 2019
Dec. 29, 2018
VIE    
Variable Interest Entity [Line Items]    
Gross distribution rights notes receivable $ 183.2 $ 154.4