XML 81 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Capital Structure - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 03, 2022
Jul. 21, 2021
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Jul. 20, 2021
Apr. 30, 2021
Feb. 24, 2021
Oct. 04, 2019
Components Of Common Stock [Line Items]                  
Share repurchase program, approved amount           $ 1,000,000   $ 1,000,000 $ 1,000,000
Common stock repurchased and retired (in shares)     2,912,558 838,871 2,493,560        
Repurchased common stock, value     $ 1,320,902 $ 304,590 $ 699,007        
Common stock, shares authorized     170,000,000 170,000,000          
Stock repurchase program, Utilized amount cumulatively           $ 1,000,000      
Subsequent Event [Member]                  
Components Of Common Stock [Line Items]                  
Common stock repurchased and retired (in shares) 100,810                
Retired Stock Repurchased Value $ 47,700                
ASR Agreement on February 24 2021 [Member]                  
Components Of Common Stock [Line Items]                  
Share repurchase program, approved amount     $ 1,000,000            
Stock repurchase remaining authorized repurchase amount     $ 704,100            
ASR Agreement on April 30 2021 [Member]                  
Components Of Common Stock [Line Items]                  
Share repurchase program, approved amount             $ 1,000,000    
ASR Agreement on April 30 2021 [Member] | 2021 Recapitalization [Member]                  
Components Of Common Stock [Line Items]                  
Common stock repurchased and retired (in shares)     2,012,596            
ASR Agreement on April 30 2021 [Member] | 2021 Recapitalization [Member]                  
Components Of Common Stock [Line Items]                  
Stock repurchased during period value     $ 1,000,000            
ASR Agreement on July 21, 2021 [Member] | 2021 Recapitalization [Member]                  
Components Of Common Stock [Line Items]                  
Common stock repurchased and retired (in shares)   2,250,786              
ASR Agreement on July 21, 2021 [Member] | 2021 Recapitalization [Member]                  
Components Of Common Stock [Line Items]                  
Stock retired, Average Price per share   $ 444.29              
Non-Voting [Member]                  
Components Of Common Stock [Line Items]                  
Common stock, shares authorized     10,000,000            
Voting [Member]                  
Components Of Common Stock [Line Items]                  
Common stock, shares authorized     160,000,000