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Credit Losses - Allowance for Credit Losses Related to the Long-Term Customer Receivable (Details) $ in Millions	12 Months Ended
	Jan. 01, 2023 USD ($)
Allowance for credit losses:
Beginning balance	$ 10.9
Current period provision	0.6
Write-offs	(11.5)
Ending balance	$ 0.0

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Period Type:	duration

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

Amount of writeoff of financing receivable, charged against allowance for credit loss.

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X

- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

+ References

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