Income Taxes - Narrative (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 28, 2026 |
Dec. 31, 2025 |
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| Income Taxes [Line Items] | ||
| Unrecognized tax benefits, increase resulting from current period tax positions | $ 4,000,000 | |
| Federal | Disallowed Interest Deductions | ||
| Income Taxes [Line Items] | ||
| Deferred tax assets | 20,000,000 | $ 16,000,000 |
| Deferred tax asset, valuation allowance | $ 0 | $ 0 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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