XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Amortization expense of intangibles $ 50 $ 55