XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Credit Losses - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 01, 2021
Jan. 01, 2021
Sep. 25, 2020
Dec. 27, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Accounts Receivable, after Allowance for Credit Loss, Current $ 354.4 $ 359.0    
Accounts Receivable, Allowance for Credit Loss, Current 23.7 28.5    
Accounts Receivable, Allowance for Credit Loss 13.1 $ 15.1 $ 10.1 $ 8.9
Contract with Customer, Asset, Allowance for Credit Loss $ 10.6      
Average annual loss rate period (in years) 3 years      
Accounting Standards Update 2016-13 [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Accounts Receivable, Allowance for Credit Loss     $ 1.0  
Minimum        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Advances to growers, maximum term 1 year      
Longer Term Advances to Growers | Maximum        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Advances to growers, maximum term 5 years