Variable Interest Entities (“VIE”) - Narrative (Details) - USD ($) $ in Thousands |
Jul. 23, 2023 |
Jun. 27, 2026 |
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| Variable Interest Entity [Line Items] | ||
| Symbotic's Maximum Exposure to Loss | $ 1,487,900 | |
| Variable Interest Entity, Not Primary Beneficiary | ||
| Variable Interest Entity [Line Items] | ||
| Symbotic's Maximum Exposure to Loss | 1,491,341 | |
| Investments in Unconsolidated VIE | $ 140,468 | |
| Exol | Symbotic Holdings | ||
| Variable Interest Entity [Line Items] | ||
| Variable interest entity, ownership percentage | 35.00% | |
| Exol | Sunlight | ||
| Variable Interest Entity [Line Items] | ||
| Variable interest entity, ownership percentage | 65.00% |
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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