XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3

Income Taxes - Additional Information (Detail)	3 Months Ended		9 Months Ended
	Oct. 07, 2023	Oct. 08, 2022	Oct. 07, 2023	Oct. 08, 2022
Income Tax Disclosure [Abstract]
Effective income tax rate	23.70%	32.50%	24.40%	25.40%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration