XML 83 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Contingencies - Narrative (Details) - USD ($)
$ in Millions
Oct. 03, 2021
Jan. 03, 2021
Loss Contingencies [Line Items]    
Accrual for litigation costs $ 1.1 $ 1.4
Insurance policy coverage limit 21.5  
Minimum    
Loss Contingencies [Line Items]    
Loss contingency, portion not accrued 0.5  
Maximum    
Loss Contingencies [Line Items]    
Loss contingency, portion not accrued $ 4.3