XML 65 R54.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue from Contracts with Customers - Change in Contract Assets and Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Jan. 01, 2022
Contract assets increase (decrease) |  |
Contract assets recognized | $ 15.9 | $ 17.3
Reclassification of contract assets to contra-revenue | (2.9) | (0.9)
Net change | 13.0 | 16.4
Contract liabilities (increase) decrease |  |
Contract liabilities recognized and recorded to contra-revenue as a result of performance obligations satisfied | (115.7) | (121.7)
Contract liabilities paid | 116.0 | 122.1
Cash received in advance and not recognized as revenue | (144.9) | (115.2)
Reclassification of cash received in advance to revenue as a result of performance obligations satisfied | 137.2 | 109.9
Impact of divestiture of business | 7.6 |
Impact of business combination |  | (0.8)
Net change | $ 0.1 | $ (5.6)

X
- Definition Contract With Customer, Asset, Increase For Contract Assets Recognized In Period + References No definition available. + Details
Name: | hni_ContractWithCustomerAssetIncreaseForContractAssetsRecognizedInPeriod
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract With Customer, Asset, Net Increase (Decrease) + References No definition available. + Details
Name: | hni_ContractWithCustomerAssetNetIncreaseDecrease
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract With Customer, Asset, Reclassified To Contra Revenue + References No definition available. + Details
Name: | hni_ContractWithCustomerAssetReclassifiedToContraRevenue
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Cash Received In Advance, Not Recorded As Revenue + References No definition available. + Details
Name: | hni_ContractWithCustomerLiabilityCashReceivedInAdvanceNotRecordedAsRevenue
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Contract Liabilities Paid + References No definition available. + Details
Name: | hni_ContractWithCustomerLiabilityContractLiabilitiesPaid
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Increase (Decrease) From Divestiture + References No definition available. + Details
Name: | hni_ContractWithCustomerLiabilityIncreaseDecreaseFromDivestiture
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Net Increase (Decrease) + References No definition available. + Details
Name: | hni_ContractWithCustomerLiabilityNetIncreaseDecrease
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Performance Obligation Contra Revenue + References No definition available. + Details
Name: | hni_ContractWithCustomerLiabilityPerformanceObligationContraRevenue
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ChangeInContractWithCustomerAssetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ChangeInContractWithCustomerLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration