XML 87 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details)
3 Months Ended 9 Months Ended
Oct. 01, 2021
Oct. 02, 2020
Oct. 01, 2021
Oct. 02, 2020
Income Tax Disclosure [Abstract]        
Effective tax rate (14.70%) 38.50% (1.70%) 31.40%