Goodwill and Other Intangibles - Additional Information (Detail) - USD ($)	3 Months Ended
Apr. 02, 2022	Apr. 03, 2021
Other Intangible Assets [Line Items]
Amortization expense	$ 11,000,000	$ 19,000,000
Indefinite-lived intangible assets, impairment	$ 0	$ 0
Minimum
Other Intangible Assets [Line Items]
Estimated useful lives of intangible assets (in years)	3 years
Maximum
Other Intangible Assets [Line Items]
Estimated useful lives of intangible assets (in years)	15 years

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
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-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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