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Income Taxes - Provision for Income Tax Computed by Applying U.S. Statutory Rate to Income Before Taxes as Reconciled to Actual Provisions (Detail)
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Disclosure Income Taxes Provision For Income Tax Computed By Applying U S Statutory Rate To Income Before Taxes As Reconciled To Actual Provisions [Abstract]      
Domestic (45.00%) (3.30%) 445.10%
Foreign 145.00% 103.30% (345.10%)
Total 100.00% 100.00% 100.00%
Tax expense at U.S. statutory rate 21.00% 21.00% 21.00%
State income tax (1.60%) (0.70%) 17.00%
Tax on actual and planned remittances of foreign earnings (1.60%) 1.50% 5.40%
Tax on foreign earnings due to U.S. tax reform including measurement period adjustments 0.00% (0.30%) 26.90%
Tax on foreign earnings (U.S. tax reform - GILTI and FDII) 3.80% 1.70% (2.30%)
Foreign taxes less than U.S. statutory rate (14.00%) (12.30%) 39.00%
Statutory stock deduction and other foreign adjustments 22.50% 0.00% (34.50%)
Employee benefits 1.00% 0.30% (2.20%)
Changes in valuation allowance 101.10% 1.90% (14.20%)
Release of unrecognized tax benefit reserves (1.10%) (0.90%) 13.20%
State tax rate change 3.10% 1.00% 0.30%
Tax provision adjustments and revisions to prior years' returns 3.60% (1.60%) (1.00%)
Nondeductible expenses and tax exempt income, net (1.20%) (0.40%) 10.20%
Nondeductible impairment charges 0.00% 0.00% (3.70%)
Domestic income tax credits (0.70%) (0.40%) 2.30%
Other, net 1.30% (0.50%) (0.10%)
Taxes at effective worldwide tax rates 137.20% 10.30% 77.30%