XML 57 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements (Additional Information) (Detail) - USD ($)
$ in Millions
Oct. 02, 2020
Jan. 03, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Debt outstanding $ 1,390.6 $ 1,624.2
Debt | Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Debt outstanding $ 1,800.0 $ 1,900.0