Variable Interest Entities - Additional Information (Detail) - USD ($) $ in Millions	Jan. 01, 2022	Jan. 02, 2021
VIE
Variable Interest Entity [Line Items]
Gross distribution rights notes receivable	$ 159.5	$ 171.1

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

Name:	us-gaap_VariableInterestEntityLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration