Other Commitments and Contingencies Additional Information (Detail) $ in Millions |
6 Months Ended |
|---|---|
|
Jul. 04, 2026
USD ($)
| |
| Loss Contingencies [Line Items] | |
| Future Minimum License Fees Payable | Future minimum fees payable under existing technology and software license agreements as of July 4, 2026 are $59 million for the years ended December 31, 2026 and thereafter. |
| Transition Services Agreement Costs Incured | $ 40 |
| Transition services agreement annual cost | 90 |
| ERP Implementation Amount Used | 93 |
| ERP Implementation Amount Committed | 130 |
| Software and Software Development Costs [Member] | |
| Loss Contingencies [Line Items] | |
| Capitalized Computer Software, Period Increase (Decrease) | 55 |
| Software Development [Member] | |
| Loss Contingencies [Line Items] | |
| Operating Costs And Expenses | $ 38 |
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
|
| X | ||||||||||
- Definition Computer software period increase decrease. No definition available.
|
| X | ||||||||||
- Definition ERP implementation amount used No definition available.
|
| X | ||||||||||
- Definition Erp implementation amount committed. No definition available.
|
| X | ||||||||||
- Definition Minimum amount of commitment for license fees No definition available.
|
| X | ||||||||||
- Definition Transition services agreement annual cost. No definition available.
|
| X | ||||||||||
- Definition Transition Services Agreement Costs Incured. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|