XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Indefinite-Lived Intangibles Additional Information (Details) - USD ($)
$ in Millions
Oct. 01, 2022
Jan. 01, 2022
Oct. 02, 2021
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangibles $ 658.6 $ 718.1 $ 718.3
Sperry [Member]      
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangibles 296.0    
Sweaty Betty [Member]      
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangibles $ 276.3