XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share Repurchases (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Share Repurchase Programs      
Value of shares repurchased and retired $ 1,150,044 $ 16,287 $ 26,716
Common Stock      
Share Repurchase Programs      
Number of shares repurchased and retired 6,520 210 301
Number of shares repurchased 6,500 200 300
Value of shares repurchased $ 1,150,000 $ 16,300 $ 26,700
Number of shares delivered 1,700    
Accelerated Share Repurchase | Common Stock      
Share Repurchase Programs      
Value of shares repurchased and retired $ 400,000    
Number of shares repurchased 1,700    
Share Repurchases through Tender Offer | Common Stock      
Share Repurchase Programs      
Value of shares repurchased and retired $ 640,700    
Repurchase price per share $ 160.00    
Number of shares repurchased 4,000    
Share Repurchase Program | Common Stock      
Share Repurchase Programs      
Number of shares repurchased and retired 800