XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings per Common Share - Shares Excluded Underlying Stock Based Award from Calucations of Diluted EPS (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Earnings Per Share [Abstract]        
Shares excluded from calculations of diluted EPS 465 1,610 672 415