XML 77 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Accounts Receivable (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Accounting Policies [Abstract]        
Allowances for Doubtful Accounts $ 3.2 $ 7.7 $ 3.8 $ 4.3