XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Significant Accounting Policies - Property and Equipment, Long-Lived Assets and Leases (Details)
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Leases    
Operating lease right-of-use assets, Statement of Financial Position us-gaap:OtherAssetsNoncurrent us-gaap:OtherAssetsNoncurrent
Operating lease liabilities, Statement of Financial Position us-gaap:OtherLiabilitiesCurrent us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent us-gaap:OtherLiabilitiesCurrent us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
Minimum    
Property and Equipment    
Useful life, Property and Equipment 3 years  
Long-Lived Assets    
Useful life, Intangible assets 2 years  
Maximum    
Property and Equipment    
Useful life, Property and Equipment 15 years  
Long-Lived Assets    
Useful life, Intangible assets 12 years  
Buildings    
Property and Equipment    
Useful life, Property and Equipment 40 years  
Leasehold interest in ground leases    
Property and Equipment    
Useful life, Property and Equipment 86 years