XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income (loss) per Share - Additional Information (Details) - shares
shares in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Earnings Per Share [Abstract]        
Anti-dilutive shares excluded from diluted weighted average shares outstanding (in shares) 0.7 1.0 0.9 1.2
Anti-dilutive shares excluded from diluted weighted average shares outstanding due to performance conditions not being met (in shares) 0.0 0.2 0.1 0.3