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Commitments and Contingencies (Details) $ in Millions | 12 Months Ended
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Jan. 02, 2021 USD ($) lease_commitment
Purchase Commitment, Excluding Long-term Commitment [Line Items] |
Inventory purchase commitments | $ 53
Purchase Commitment | Future Retail Sites |
Purchase Commitment, Excluding Long-term Commitment [Line Items] |
Number of future retail store and other lease commitments | lease_commitment | 52
Future retail store and other leases, total lease payments | $ 87
Purchase Commitment | Future Retail Sites | Minimum |
Purchase Commitment, Excluding Long-term Commitment [Line Items] |
Future retail store and other lease commitments term | 3 years
Purchase Commitment | Future Retail Sites | Maximum |
Purchase Commitment, Excluding Long-term Commitment [Line Items] |
Future retail store and other lease commitments term | 10 years

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- Definition For a group or grouping of new lease commitments within the period, the duration term of maximum of future rent payments. + References No definition available. + Details
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- Definition The number of lease commitments the company has entered into for future retail store locations. + References No definition available. + Details
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(17)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(19)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(25)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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