XML 97 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - Schedule of Assumptions Used (Details)
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Swiss Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Discount rate 0.20% 0.30%
Salary increases 2.00% 2.00%
Expected return on plan assets 2.50% 2.50%
Expected average remaining working lives in years 10 years 1 month 6 days 10 years
Japan Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Discount rate 0.30% 0.30%
Salary increases 4.40% 4.50%
Expected average remaining working lives in years 10 years 8 months 12 days 10 years