XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1

COMMON STOCK (Dividends) (Details) - $ / shares		3 Months Ended				12 Months Ended
	Feb. 24, 2022	Jan. 01, 2022	Oct. 02, 2021	Jul. 03, 2021	Mar. 28, 2020	Jan. 01, 2022	Jan. 02, 2021	Dec. 28, 2019
Equity [Abstract]
Dividend declared and paid per common share		$ 0.60	$ 0.40	$ 0.40	$ 0.60	$ 1.40	$ 0.60	$ 2.00
Subsequent Event [Line Items]
Dividend declared and paid per common share		$ 0.60	$ 0.40	$ 0.40	$ 0.60	$ 1.40	$ 0.60	$ 2.00
Subsequent Event [Member]
Equity [Abstract]
Dividend declared and paid per common share	$ 0.75
Subsequent Event [Line Items]
Dividend declared and paid per common share	$ 0.75

X

- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

+ Details

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X

- References

No definition available.

+ Details

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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