Number of Headquarters Properties

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- Definition

Number of Headquarters Properties Sold

+ References

No definition available.

+ Details

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- Definition

Proceeds from Wage Subsidy Receivables, Net of Fees and Retainers

+ References

No definition available.

+ Details

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- Definition

Receivables Held as Retainer, Percent

+ References

No definition available.

+ Details

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- Definition

Sale Leaseback Transaction, Gross Proceeds for Investing Activities

+ References

No definition available.

+ Details

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- Definition

Sale Leaseback Transaction, Net Proceeds for Investing Activities

+ References

No definition available.

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- Definition

Sale of Assets

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

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- Definition

The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2443-110228

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585

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- Definition

Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.1(f))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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Sale of Assets - Narrative (Details) $ in Millions		3 Months Ended		12 Months Ended
Sale of Assets - Narrative (Details) $ in Millions	Mar. 20, 2020 USD ($) headquarters	Jun. 28, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jan. 02, 2022 USD ($)	Jan. 03, 2021 USD ($)	Dec. 29, 2019 USD ($)
Sale of Assets [Line Items]
Proceeds from Wage Subsidy Receivables, Net of Fees and Retainers		$ 16.9
Receivables Held as Retainer, Percent		5.00%
Number of Headquarters Properties Sold \| headquarters	3
Number of Headquarters Properties \| headquarters	4
Sale Leaseback Transaction, Gross Proceeds for Investing Activities	$ 58.5
Sale Leaseback Transaction, Net Proceeds for Investing Activities	55.5
Real Estate Held-for-sale	23.4
Gain (Loss) on Sale of Properties	$ 32.1
Gain on sale of assets			$ 12.3	$ 0.0	$ 32.1	$ 12.3
Proceeds from sale of assets				$ 0.0	$ 55.5	$ 13.8
Land
Sale of Assets [Line Items]
Proceeds from sale of assets			11.7
Transfer of Customer Contracts
Sale of Assets [Line Items]
Proceeds from sale of assets			$ 2.1