XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2022
USD ($)
Oct. 03, 2021
USD ($)
Oct. 02, 2022
USD ($)
Oct. 03, 2021
USD ($)
Segment Reporting [Abstract]        
Number of operating segments     2  
Number of reportable segments     2  
Intersegment revenues $ 19.7 $ 20.1 $ 56.4 $ 56.4