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JV Equity Method Balances (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Jan. 01, 2022
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Equity Method Investments and Joint Ventures [Abstract] |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 8.1 | $ 7.1

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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(18)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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