XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
United States $ 402,083 $ 376,037 $ 256,032
Foreign subsidiaries 643,280 392,398 376,716
Income before provision for income taxes $ 1,045,363 $ 768,435 $ 632,748