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Derivative Instruments - Narrative (Details) - USD ($) $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Oct. 03, 2021 | Jan. 03, 2021 | Dec. 02, 2020
Interest rate swap |  |  |
Derivative [Line Items] |  |  |
Derivative, notional amount |  |  | $ 250.0
Gain (Loss) of discontinued cash flow hedge in AOCI | $ (4.7) | $ (8.7) |
Cash flow hedge gain (loss) to be reclassified within twelve months | (3.3) |  |
Foreign currency option |  |  |
Derivative [Line Items] |  |  |
Derivative, notional amount | $ 0.0 |  |

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- Definition Amount of net derivative gain (loss) related to a discontinued cash flow hedge in accumulated other comprehensive income (AOCI), before tax. + References No definition available. + Details
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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959 + Details
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