XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.1

SUBSEQUENT EVENT - Narrative (Details) - $ / shares		3 Months Ended
	May 03, 2021	Mar. 28, 2021	Mar. 29, 2020
Subsequent Event [Line Items]
Cash dividends declared per common share		$ 0.10	$ 0.30
Subsequent Event
Subsequent Event [Line Items]
Dividends payable, date declared	May 03, 2021
Cash dividends declared per common share	$ 0.10
Dividends payable, date to be paid	May 24, 2021
Dividends payable, date of record	May 17, 2021

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

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X

- Definition

Date the declared dividend will be paid, in CCYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586

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- Definition

Date the dividend to be paid was declared, in CCYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format.

+ References

No definition available.

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X

- 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.

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