XML 121 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value of Financial Instruments - Narrative (Details) - Discount Rate - Level 3
Jan. 02, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Discount rate 0.095
Summit Materials, LLC  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Discount rate 0.095