XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Operating lease term of contract and Other) (Details)
$ in Millions
12 Months Ended
Jan. 01, 2022
USD ($)
Lessee, Lease, Description [Line Items]  
Lessee Operating Lease Lease Not yet Commenced Liability Incurred $ 6.8
Minimum  
Lessee, Lease, Description [Line Items]  
Initial term of lease 1 year
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 3 years
Maximum  
Lessee, Lease, Description [Line Items]  
Initial term of lease 10 years
Lessee, Operating Lease, Option to Extend 5
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 10 years