XML 109 R95.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Stock Units Activity (Detail) - $ / shares
shares in Millions
9 Months Ended
Oct. 01, 2022
Jan. 01, 2022
Restricted Stock Units (RSUs)    
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Outstanding, beginning of period (in units) 2.9  
Granted (in units) 0.3  
Canceled (in units) 0.0  
Expired (in units) (0.1)  
Vested (in units) 0.0  
Outstanding, end of period (in units) 3.1  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Weighted average grant date fair value, beginning of period (in usd per unit) $ 105.78 $ 104.13
Weighted average grant date fair value, granted (in usd per unit) 149.50  
Weighted average grant date fair value, canceled (in usd per unit) 0  
Weighted average grant date fair value, expired (in usd per unit) 170.37  
Weighted average grant date fair value, vested (in usd per unit) 183.66  
Weighted average grant date fair value, granted, end of period (in usd per unit) $ 105.78  
Performance Shares    
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Outstanding, beginning of period (in units) 0.3  
Granted (in units) 0.3  
Canceled (in units) 0.0  
Expired (in units) (0.1)  
Vested (in units) (0.2)  
Outstanding, end of period (in units) 0.3  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Weighted average grant date fair value, beginning of period (in usd per unit) $ 178.51 $ 168.68
Weighted average grant date fair value, granted (in usd per unit) 145.49  
Weighted average grant date fair value, canceled (in usd per unit) 0  
Weighted average grant date fair value, expired (in usd per unit) 139.73  
Weighted average grant date fair value, vested (in usd per unit) 127.46  
Weighted average grant date fair value, granted, end of period (in usd per unit) $ 178.51