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Information [Table Text Block] Technology and development Research and Development Expense Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Fubo purchase accounting Goodwill, Purchase Accounting Goodwill, Purchase Accounting Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Total revenues Total subscription and advertising revenues Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Total property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization 2030 Other Commitment, to be Paid, Year Five Other Service, Other [Member] Assumed from Fubo (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Assumed, Number Share-Based Compensation Arrangement by Share-Based 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Goodwill Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Revenue from Contracts with Customers Revenue from Contract with Customer [Text Block] Leases Lessor, Leases [Policy Text Block] Number of fractional shares (in shares) Number Of Fractional Shares Number Of Fractional Shares Weighted average discount rate - operating leases Operating Lease, Weighted Average Discount Rate, Percent Unvested restricted stock units Unvested Restricted Stock Units [Member] Unvested Restricted Stock Units [Member] Thereafter Other Commitment, to be Paid, after Year Five Recognition of redeemable non-controlling interest Temporary Equity Recognition of Redeemable Non Controlling Interest Temporary Equity Recognition of Redeemable Non Controlling Interest Number of shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Net loss attributable to non-controlling interest Temporary Equity, Net Income Computer equipment Computer Equipment [Member] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Schedule of Components of Lease Expense Lease, Cost [Table Text Block] Effects of reorganization and business combination Increase (Decrease) in Value of Reorganization and Business Combination Increase (Decrease) in Value of Reorganization and Business Combination Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Schedule of Fair Value Measurements on Recurring Basis Fair Value Measurements, Recurring and Nonrecurring [Table Text Block] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating loss Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date 2025 Inducement Plan 2025 Inducement Plan [Member] 2025 Inducement Plan Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Business Combination Business Combination [Text Block] Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Amortization of debt premium, net Amortization of Debt Discount (Premium) Fubo OpCo Fubo OpCo [Member] Fubo OpCo Equity Components [Axis] Equity Components [Axis] Broadcasting and transmission Other Cost and Expense, Operating Debt instrument, repurchase amount Debt Instrument, Repurchase Amount Accounts receivable, net Increase (Decrease) in Accounts Receivable Denominator: Earnings Per Share, Diluted, Other Disclosure [Abstract] Product and Service [Domain] Product and Service [Domain] Related party Related Party [Member] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Common Class A Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Variable Rate [Axis] Variable Rate [Axis] Less: net loss attributable to non-controlling interest Net Income (Loss) Attributable to Noncontrolling Interest Deferred tax liabilities Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Total Accounts Payable and Accrued Liabilities, Current Entity Small Business Entity Small Business Comprehensive loss attributable to common shareholders Comprehensive Income (Loss), Net of Tax, Attributable to Parent Long-term borrowings - current portion Long-term borrowings - current portion Long term debt current maturities exclude notes payable current 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Other Commitments [Axis] Other Commitments [Axis] Weighted Average Remaining Life (Years) Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Recognition of redeemable non-controlling interest Temporary Equity, Interest in Subsidiary Earnings Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table] Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table] Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Right-of-use assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-use assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-use assets Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Stockholders' equity note, stock split, conversion ratio Stockholders' Equity Note, Stock Split, Conversion Ratio MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Related party current liabilities Other Liabilities, Current Award expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Other non-current assets Other Assets, Noncurrent Document Type Document Type Acquisition of Fubo, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Accrued expenses and other current liabilities Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding Repayment of convertible notes Repayment of convertible notes Repayments of Convertible Debt Redemption price, percentage Debt Instrument, Redemption Price, Percentage Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Options vested and exercisable, Total Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Deferred revenue Business Combination, Recognized Liability Assumed, Deferred Revenue, Current Performance based restricted stock units Performance Based Restricted Stock Units [Member] Performance Based Restricted Stock Units Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Organization and Nature of Business Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Loss before income taxes Pre-tax income (loss) Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] COMMITMENTS AND CONTINGENCIES (Note 13) Commitments and Contingencies Intangible Assets Intangible Asset, Finite-Lived, before Accumulated Amortization Debt Instrument, Redemption, Period [Domain] Debt Instrument, Redemption, Period [Domain] Property, plant and equipment, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Schedule of Nonvested Restricted Stock Units Activity Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] Award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Goodwill [Roll Forward] Goodwill [Roll Forward] Furniture and fixtures Furniture and Fixtures [Member] LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Options vested and exercisable, Weighted Average Remaining Contractual Life (Years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term Trade names Trade Names [Member] Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Fair Value Measurements Fair Value Disclosures [Text Block] Fair Value, Inputs, Level 3 Fair Value, Inputs, Level 3 [Member] Supplemental disclosure of cash flows information: Supplemental Cash Flow Information [Abstract] 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One PEO Name PEO Name Debt instrument, convertible, threshold percentage of stock price trigger Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger Geographical [Axis] Geographical [Axis] Accrued expenses and other liabilities Increase (Decrease) in Accrued Liabilities Leasehold improvements Leasehold Improvements [Member] Restricted cash Restricted Cash Schedule of Short-term Debt [Table] Short-Term Debt [Table] Income taxes paid Income Tax Paid, before Refund Received Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Certain Risks and Concentrations Concentration Risk, Credit Risk, Policy [Policy Text Block] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Interest expense, debt Interest Expense, Debt Notes payable - related party Notes Payable Exercised (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Total cash, cash equivalents and restricted cash Cash, cash equivalents, restricted cash, and restricted cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Legal and professional fees Accrued Professional Fees, Current Accounts payable Increase (Decrease) in Accounts Payable Other Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Base Rate Base Rate [Member] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Customer relationships - streaming Customer Relationships - Streaming [Member] Customer Relationships - Streaming Cash in lieu payment on fractional shares under reverse stock split Stock Issued During Period, Value, Effect of Reverse Capitalization Stock Issued During Period, Value, Effect of Reverse Capitalization Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Debt Instrument [Axis] Debt Instrument [Axis] Other long-term liabilities Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Equity method investment, ownership percentage Equity Method Investment, Ownership Percentage Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Other lease cost Other lease cost Other lease cost. 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Total rent expense Lease, Cost Developed technology Developed Technology [Member] Developed Technology Schedule of Debt Schedule of Debt [Table Text Block] Investment, Name [Domain] Investment, Name [Domain] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Stock options Stock Options [Member] Stock Options [Member] Net loss per share - basic (in usd per share) Earnings Per Share, Basic Measurement Input Type [Axis] Measurement Input Type [Axis] Deferred revenue Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Note payable - related party Note Payable Related Party [Member] Note Payable Related Party Short-term lease rent expense Short-Term Lease, Cost Award Type [Axis] Award Type [Axis] Effects of reorganization and business combination (in shares) Increase (Decrease) in Reorganization and Business Combination, Shares Increase (Decrease) in Reorganization and Business Combination, Shares Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained earnings (accumulated deficit) Retained Earnings (Accumulated Deficit) Paid in Kind Paid in Kind [Member] Paid in Kind Product and Service [Axis] Product and Service [Axis] Debt instrument, convertible, threshold consecutive trading day before notice Debt Instrument, Convertible, Threshold Consecutive Trading Day Before Notice Debt Instrument, Convertible, Threshold Consecutive Trading Day Before Notice Debt instrument, convertible, threshold trading days Debt Instrument, Convertible, Threshold Trading Days Options, nonvested, number of shares (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Number of reporting units Goodwill, Reporting Unit, Number Beginning balance Ending balance Temporary Equity, Including Noncontrolling Interest Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Short-term Debt [Line Items] Short-Term Debt [Line Items] Common Stock Common Stock [Member] Long-term borrowings - current portion Business Combination, Recognized Liability Assumed, Long-Term Debt, Current Operating lease cost Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Rest of world Non-US [Member] Accounts Receivable, Net Receivable [Policy Text Block] Equity Awards Adjustments Equity Awards Adjustments [Member] Long-term borrowings - current portion Other [Member] Other [Member] TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ EQUITY Liabilities and Equity Employee Stock Option Share-Based Payment Arrangement, Option [Member] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Related Party [Domain] Related and Nonrelated Parties [Domain] Prepaid sports rights Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Prepaid Sports Rights Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Prepaid Sports Rights Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Sales tax Sales and Excise Tax Payable, Current Other income (expense) Other Nonoperating Income (Expense) 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five Percentage of marketing support fee equal to marketing budget Percentage Of Marketing Support Fee Equal To Marketing Budget Percentage Of Marketing Support Fee Equal To Marketing Budget 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Schedule of Accounts Payable and Accrued Liabilities Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Debt instrument, additional extension term Debt Instrument, Additional Extension Term Debt Instrument, Additional Extension Term Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Total Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Forfeited or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period General and administrative General and Administrative Expense Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Preferred Stock par value $0.0001: 50,000,000 shares and 0 shares authorized at June 30, 2026 and September 27, 2025, respectively; 0 shares issued and outstanding at June 30, 2026 and September 27, 2025, respectively Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] 2023 Inducement Plan 2023 Inducement Plan [Member] 2023 Inducement Plan Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] General and Administrative Selling, General and Administrative Expenses, Policy [Policy Text Block] Guaranteed liabilities Other Commitment Remeasurement of redeemable non-controlling interest Redeemable non-controlling interest Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Total financial assets at fair value Assets, fair value Assets, Fair Value Disclosure Name Measure Name Measurement Input, Cost of Capital Measurement Input, Cost Of Capital [Member] Measurement Input, Cost Of Capital Assumed from Fubo, Total Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Assumed Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Assumed Intrinsic Value Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Fair value of consideration transferred Business Combination, Consideration Transferred Carriage fee expenses, percentage year one Carriage Fee Expenses, Percentage of Year One Carriage Fee Expenses, Percentage of Year One Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Software licenses Software Licenses [Member] Software Licenses Working capital (deficit) Working Capital (Deficit) Working capital deficit. Debt instrument, convertible, threshold percentage of notes trading price trigger Debt Instrument, Convertible, Threshold Percentage of Notes Trading Price Trigger Debt Instrument, Convertible, Threshold Percentage of Notes Trading Price Trigger Goodwill, impairment loss Goodwill, Impairment Loss Capitalization of internal use software Payments to Develop Software Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Operating lease expense Operating Lease, Expense Stock-Based Compensation Compensation Related Costs, Policy [Policy Text Block] Market and service condition based options Market And Service Condition Based Options [Member] Market And Service Condition Based Options [Member] Company Selected Measure Amount Company Selected Measure Amount 2026 Other Commitment, to be Paid, Year One Carriage fee expenses, percentage year two Carriage Fee Expenses, Percentage of Year Two Carriage Fee Expenses, Percentage of Year Two Net loss Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Lease liabilities - current Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Lease Liabilities, Current Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Lease Liabilities, Current Current assets Assets, Current [Abstract] Weighted average remaining lease term - operating leases Operating Lease, Weighted Average Remaining Lease Term Pro forma revenue Business Combination, Pro Forma Information, Pro Forma Revenue Non-PEO NEO Non-PEO NEO [Member] Foreign Currency Foreign Currency Transactions and Translations Policy [Policy Text Block] Entity Address, Address Line One Entity Address, Address Line One Right of use assets exchanged for operating lease liabilities assumed from Fubo Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Annual Sponsorship Agreements Annual Sponsorship Agreements [Member] Annual Sponsorship Agreements Income tax provision Income tax provision Income Tax Expense (Benefit) Disney Note Disney Note [Member] Disney Note Award Timing Method Award Timing Method [Text Block] Thereafter Lessee Operating Lease Liability Payments Due After Year Four Lessee, operating lease, liability, payments, due year after four. Principles of Consolidation Consolidation, Policy [Policy Text Block] Net increase in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forecast Forecast [Member] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Redeemable non-controlling interest Redeemable Noncontrolling Interest [Member] Redeemable Noncontrolling Interest Deferred tax liabilities Business Combination, Recognized Liability Assumed, Deferred Tax Liability Percentage of remit revenue Percentage Of Remit Revenue Percentage Of Remit Revenue Net loss attributable to common shareholders Net loss attributable to common shareholders Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from exercise of stock options Proceeds from Stock Options Exercised Options vested and exercisable (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Broadcasting and transmission Broadcasting And Transmission Broadcasting and transmission. Debt instrument, convertible, threshold consecutive trading days Debt Instrument, Convertible, Threshold Consecutive Trading Days Net loss attributable to common shareholders Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Percentage of carriage fee expenses Percentage Of Carriage Fee Expenses Percentage Of Carriage Fee Expenses Revenues Revenues [Abstract] Schedule of Intangible Assets Estimated Useful Life Schedule of Intangible Assets Estimated Useful Life [Table Text Block] Schedule of Intangible Assets Estimated Useful Life Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Prepaid and other current assets Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current