XML 91 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Weighted-Average Amortization Periods by Major class (Detail)
12 Months Ended
Jan. 02, 2021
Finite-Lived Intangible Assets [Line Items]  
Weighted-average amortization period (in years) 11 years
Customer relationships  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average amortization period (in years) 15 years
Developed technology  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average amortization period (in years) 3 years
Internally developed software  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average amortization period (in years) 6 years
Patents  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average amortization period (in years) 7 years
Trademarks  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average amortization period (in years) 5 years
Other  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average amortization period (in years) 39 years