Net current deferred gains (losses) expected to be realized

No definition available.

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- Definition

Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

No definition available.

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- Definition

Amount of gain (loss) in accumulated other comprehensive income (AOCI) for derivative hedging forecasted acquisition of investment in debt security measured at amortized cost (held-to-maturity).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 5
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123581744&loc=d3e27232-111563

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959

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- Definition

The number of derivative instruments of a particular group held by the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959

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-Publisher FASB
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Derivative Financial Instruments (Narrative) (Details)	12 Months Ended
Derivative Financial Instruments (Narrative) (Details)	Jan. 01, 2022 USD ($)	Jan. 02, 2021 USD ($)	Jun. 30, 2020 USD ($) derivative_instrument
Derivative [Line Items]
Gain Recognized in Other Comprehensive Loss	$ 5,600,000	$ 3,700,000
AOCI balance related to hedging activities	21,000,000
Net current deferred gains expected to be realized	$ 11,300,000
Foreign Exchange Forward
Derivative [Line Items]
Number of derivative instruments \| derivative_instrument			2
Notional amount of derivative			$ 250,000,000