MEZZANINE EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Apr. 17, 2026 |
Jul. 03, 2026 |
Jul. 03, 2026 |
Jun. 27, 2025 |
Jul. 03, 2026 |
Jun. 27, 2025 |
Jan. 02, 2026 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | |||||||
| Beginning balance | $ 0 | $ 0 | $ 0 | $ 0 | |||
| Issuance of 10000 Subsidiary Series A Preferred Stock, $0.0001 par value; $100,000 stated value | 954 | 0 | 954 | 0 | |||
| Subsidiary preferred stock deemed dividend | 14 | $ 14 | 0 | 14 | 0 | ||
| Ending balance | $ 968 | $ 968 | $ 0 | $ 968 | $ 0 | ||
| Shares issued (in shares) | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | ||
| Par value (in usd per share) | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | ||
| Preferred stock, stated value (in usd per share) | $ 100,000 | $ 100,000 | $ 100,000 | $ 100,000 | $ 100,000 | ||
| Expected proceeds from issuance of warrants and preferred stock | $ 1,000 | $ 1,000 | |||||
| Convertible preferred stock, fair value | $ 1,070 | $ 968 | $ 968 | 968 | $ 0 | ||
| Payments of stock and derivative issuance costs | 27 | 27 | |||||
| Deferred tax liability, intangible assets | $ 89 | $ 89 | $ 89 | ||||
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- Definition Proceeds From Issuance Of Warrants And Preferred Stock, Expected No definition available.
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- Definition Stock And Derivative Issuance Costs No definition available.
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- Definition Temporary Equity, Stated Value Per Share No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of new stock classified as temporary equity issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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