Assets and Liabilities Held for Sale - Assets And Liabilities Classified as Held For Sale (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 24, 2025 |
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| Assets held for sale: | ||
| Intangible assets, net | $ 29.8 | $ 29.8 |
| Other assets | 13.0 | |
| Total assets held for sale included in other current assets | 42.8 | |
| Liabilities related to assets held for sale: | ||
| Accounts payable and accrued liabilities | 6.8 | |
| Other liabilities | 1.4 | |
| Total liabilities related to assets held for sale included in other current liabilities | $ 8.2 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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