XML 96 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income or Loss - Schedule Of Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Detail) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Statement Of Income And Comprehensive Income [Abstract]      
Amortization of net actuarial loss, prior service cost and settlement expense $ 0 $ 100,000 $ 18,400,000