The Company and Summary of Significant Accounting Policies and Estimates (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 4 Months Ended |
|---|---|---|---|
Jul. 29, 2026 |
Jun. 30, 2026 |
Jul. 29, 2026 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Tariff refund receivable | $ 46 | ||
| IEEPA Tariff Refund | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Recovery of direct costs | $ 15 | ||
| Subsequent event | IEEPA Tariff Refund | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Recovery of direct costs | $ 46 | $ 61 |
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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 Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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