XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Guarantees (Details) - USD ($)
$ in Millions
Jul. 02, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Current carrying value of guarantees $ 3.2 $ 3.2
Guarantor obligations, term July 2021 through October 2034 July 2021 through October 2034