XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Financial Instrument- Schedule of Derivative Instruments at Gross Fair Value (Detail) - Forward Contracts [Member] - Prepaid Expensed and other [Member] - Significant Other Observable Inputs (Level 2) [Member] - USD ($)
$ in Millions
Jun. 25, 2021
Dec. 25, 2020
Defined Benefit Plan Disclosure [Line Items]    
Fair Value of Derivative Liabilities $ 0.1  
Fair Value of Derivative Assets   $ 1.1
Fair Value of Derivatives Designated as Hedging Instuments [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Fair Value of Derivative Liabilities $ 0.1  
Fair Value of Derivatives Not Designated as Hedging Instuments [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Fair Value of Derivative Assets   $ 1.1