XML 457 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segment Information - Restructuring and Other Action-Related Charges by Income Statement Line (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Cost of sales      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Restructuring and other action-related charges $ 17,025 $ 10,098 $ 670,618
Selling, general and administrative expenses      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Restructuring and other action-related charges 42,833 121,612 63,578
Total included in operating profit      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Restructuring and other action-related charges 59,858 131,710 734,196
Other expenses      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Restructuring and other action-related charges 0 45,699 0
Total included in income (loss) from continuing operations before income tax expense      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Restructuring and other action-related charges 59,858 177,409 734,196
Total included in income tax expense (benefit)      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Restructuring and other action-related charges (413,766) 53,665 205,342
Total restructuring and other action-related charges      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Restructuring and other action-related charges $ 473,624 $ 123,744 $ 528,854