Accounts Receivable and Finance Receivables - Finance Receivables, Narrative (Details) $ in Millions	12 Months Ended
Jan. 02, 2021 USD ($) customer	Jan. 04, 2020 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]
Average balance of finance receivables	$ 1.6
Percentage of internationally based finance receivables	59.00%
Percentage of US based finance receivables	41.00%
Pledged assets finance receivable pledged as collateral	$ 125.0	$ 148.0
Value of debt collateralized	$ 68.0	$ 87.0
Number customers with modified finance receivable contracts \| customer	94
Outstanding balance	$ 278.0
Number of customers with modified contracts \| customer	32
Finance receivable categorized as troubled debt restructuring	$ 129.0
Number of customer defaults related to finance receivables \| customer	2
Performing
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing receivables originated since the beginning of 2019	48.00%
Financing receivables originated from 2016 to 2018	26.00%
Watchlist
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing receivables originated since the beginning of 2019	9.00%
Financing receivables originated from 2016 to 2018	47.00%
Nonperforming
Financing Receivable, Allowance for Credit Loss [Line Items]
Payment relief periods	6 months
Nonperforming \| Nonaccrual
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing receivables originated since the beginning of 2019	25.00%
Financing receivables originated from 2016 to 2018	36.00%
Minimum
Financing Receivable, Allowance for Credit Loss [Line Items]
Contractual terms	5 years
Amortization period	8 years
Minimum \| Nonperforming
Financing Receivable, Allowance for Credit Loss [Line Items]
Number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful	3 months
Maximum
Financing Receivable, Allowance for Credit Loss [Line Items]
Contractual terms	12 years
Amortization period	15 years

Amortization periods of installment contracts and finance leases receivables.

No definition available.

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- Definition

Average balance of installment contracts and finance leases receivables.

+ References

No definition available.

+ Details

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- Definition

Represents the value of the debt instrument which is collateralized by pledging assets of the entity.

+ References

No definition available.

+ Details

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- Definition

Period of economic payment relief period in loan modifications over which loan is deemed trouble debt restructuring and considered impaired, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Loan modifications are made due to significant events, including pandemic.

+ References

No definition available.

+ Details

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- Definition

The amount of finance receivable outstanding balance modified during the period.

+ References

No definition available.

+ Details

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- Definition

Number of customers whose financing receivables have been modified as troubled debt restructurings.

+ References

No definition available.

+ Details

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- Definition

Amount of financing receivable originated four years prior to two years before latest fiscal year.

+ References

No definition available.

+ Details

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- Definition

Percentage of financing receivable originated since the fiscal year prior to latest fiscal year.

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No definition available.

+ Details

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- Definition

Number of financing receivable customers modified as troubled debt restructuring within previous 12 months, with subsequent payment default.

+ References

No definition available.

+ Details

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- Definition

The number of customers whose finance receivable contracts are modified.

+ References

No definition available.

+ Details

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- Definition

Represents the maximum number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful.

+ References

No definition available.

+ Details

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- Definition

Percentage of US based finance receivables.

+ References

No definition available.

+ Details

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- Definition

Percentage of internationally based finance receivables.

+ References

No definition available.

+ Details

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- Definition

The finance receivables which are owned and serve as collateral for the payment of the related debt obligation.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of financing receivable modified as troubled debt restructuring.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953676-111524

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 40
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121585226&loc=d3e18845-111554

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- Definition

Period between issuance and maturity of loan held for sale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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