XML 79 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Estimated Useful Lives by Property Plant and Equipment Class (Detail)
12 Months Ended
Jan. 01, 2022
Buildings | Minimum  
Property Plant And Equipment [Line Items]  
Useful life term (years) 10 years
Buildings | Maximum  
Property Plant And Equipment [Line Items]  
Useful life term (years) 40 years
Machinery and Equipment | Minimum  
Property Plant And Equipment [Line Items]  
Useful life term (years) 3 years
Machinery and Equipment | Maximum  
Property Plant And Equipment [Line Items]  
Useful life term (years) 25 years
Furniture, Fixtures and Transportation Equipment | Minimum  
Property Plant And Equipment [Line Items]  
Useful life term (years) 3 years
Furniture, Fixtures and Transportation Equipment | Maximum  
Property Plant And Equipment [Line Items]  
Useful life term (years) 15 years