XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Credit Losses - Advances to Growers Along with the Related Allowance for Doubtful Accounts (Details) - Advances to Growers - USD ($)
$ in Millions
Oct. 01, 2021
Jan. 01, 2021
Current    
Gross advances to growers and suppliers $ 36.7 $ 34.3
Past-Due    
Gross advances to growers and suppliers $ 5.7 $ 4.0