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Credit Losses - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 03, 2021	Sep. 27, 2020	Dec. 29, 2019
Financing Receivable, Allowance for Credit Loss [Line Items]
Loss contingency, damages sought, value	$ 10.0
Allowance for credit loss	$ 10.9		$ 1.0
Other Assets
Financing Receivable, Allowance for Credit Loss [Line Items]
Allowance for credit loss		$ 9.2

X

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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