XML 111 R85.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income Per Common Share - Additional Information (Detail) - shares
shares in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Net Income Loss Per Common Share        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0.7 0.1 0.9 0.1