XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Income (loss) per Share - Additional Information (Details) - shares
shares in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Earnings Per Share [Abstract]        
Anti-dilutive shares excluded from diluted weighted average shares outstanding (in shares) 0.2 1.1 0.2 1.1
Anti-dilutive shares excluded from diluted weighted average shares outstanding due to performance conditions not being met (in shares) 0.2 0.2 0.2 0.3