XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Deferred Sales Commissions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Revenue from Contract with Customer [Abstract]      
Capitalized contract costs, net $ 41.7 $ 43.9  
Amortization of capitalized contract costs $ 40.5 $ 40.1 $ 34.6