XML 122 R104.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS, NET, Narrative (Details)
Jan. 01, 2022
USD ($)
Indefinite-lived Intangible Assets [Line Items]  
Goodwill and intangible asset impairment $ 0
Customer relationships  
Indefinite-lived Intangible Assets [Line Items]  
Goodwill and intangible asset impairment $ 0