XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Disclosure of other information) (Details)
Oct. 01, 2022
Jan. 02, 2021
Other Information [Abstract]    
Weighted-average remaining lease term (years), Operating leases 13 years 7 years 4 months 24 days
Weighted-average remaining lease term (years), Finance leases 2 years 8 months 12 days 4 years 3 months 18 days
Weighted-average discount rate, Operating leases 8.60% 5.00%
Weighted-average discount rate, Finance leases 7.50% 6.60%