Accounts Payable and Warranty Liability - Narrative (Details) - USD ($) $ in Millions |
Jul. 04, 2026 |
Jan. 03, 2026 |
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| Supplier Finance Program [Line Items] | ||
| Supplier financing maximum commitment | $ 200 | |
| Payable under supplier financing arrangement | $ 119 | $ 108 |
| Maximum | ||
| Supplier Finance Program [Line Items] | ||
| Payment terms period under supplier financing arrangement | 190 days |
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- Definition Supplier Finance Program, Commitment, Maximum No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation for supplier finance program, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period when payment is expected to be made to finance provider or intermediary in supplier finance program, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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