XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-based Compensation and Other Stock Plans - Performance Share Unit and Restricted Stock Unit Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Performance Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average contractual term (in years) 3 years  
Maximum stock percentage to be awarded 100.00%  
Performance period 3 years  
Weighted-average grant date fair value granted (in dollars per share) $ 269.00 $ 249.26
Performance awards shares paid out (in shares) 137,096 60,402
Unrecognized compensation cost related to non-vested award $ 18.4  
Cost expected to be recognized over weighted-average period (in years) 1 year 1 month 6 days  
Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average contractual term (in years) 3 years  
Weighted-average grant date fair value granted (in dollars per share) $ 269.00 $ 249.26
Unrecognized compensation cost related to non-vested award $ 7.9  
Cost expected to be recognized over weighted-average period (in years) 1 year 3 months 18 days  
Cliff vesting schedule 3 years