XML 71 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Fair Value of Financial Instruments - Additional Information (Detail) - Distributor
4 Months Ended 12 Months Ended
Apr. 24, 2021
Jan. 02, 2021
Fair Value Disclosures [Line Items]    
Number of independent distributors 3,900 4,000
Percentage of down payment on distribution rights purchased 5.00%  
3.5% Senior Notes Due 2026    
Fair Value Disclosures [Line Items]    
Derivative, fixed interest rate 3.50%  
Senior notes due year 2026  
Maximum    
Fair Value Disclosures [Line Items]    
Financing period of distribution rights, years 10 years