XML 98 R84.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments And Contingencies Lease Guarantees (Details)
$ in Millions
12 Months Ended
Jan. 01, 2017
USD ($)
Guarantor Obligations [Line Items]  
Maximum potential undiscounted rental payments $ 25.2
Loss Contingency Accrual, Payments $ 0.0
Property Lease Guarantee [Member]  
Guarantor Obligations [Line Items]  
Property Leases 27
Performance Guarantee [Member]  
Guarantor Obligations [Line Items]  
Property Leases 5