XML 126 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Postretirement Plans - Summary of Amounts Included in Accumulated Other Comprehensive Income on Accompanying Consolidated Balance Sheets (Detail) - U.S. Postretirement Health Care Plans - USD ($)
$ in Millions
Jan. 02, 2021
Dec. 28, 2019
Defined Benefit Plan Disclosure [Line Items]    
Net gain, net of tax of $0.5 million and $1.1 million, respectively $ 1.3 $ 3.2
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent    
Defined Benefit Plan Disclosure [Line Items]    
AOCI, tax $ 0.5 $ 1.1