Postretirement Plans - Summary of Amounts Recognized in Consolidated Balance Sheets (Detail) - USD ($) $ in Millions |
Jan. 01, 2022 |
Jan. 02, 2021 |
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Defined Benefit Plan Disclosure [Line Items] | ||
Retiree health care benefits | $ (104.9) | $ (127.1) |
U.S. Postretirement Health Care Plans | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Accrued benefits | (2.7) | (2.8) |
Retiree health care benefits | (31.1) | (34.5) |
Net asset (liability) | $ (33.8) | $ (37.3) |
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- Definition Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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