Related Party Transactions - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||||
| Selling, general and administrative expenses | $ 206 | $ 190 | $ 405 | $ 371 | |
| Transaction related expenses | 18 | 3 | 26 | 4 | |
| Interest expense | 16 | 4 | 33 | 12 | |
| Interest income | 1 | 2 | 3 | 4 | |
| Related Party | |||||
| Related Party Transaction [Line Items] | |||||
| Selling, general and administrative expenses | 18 | 13 | 31 | 23 | |
| Transaction related expenses | 18 | 0 | 26 | 0 | |
| Inventory purchases | 41 | 48 | 83 | 94 | |
| Cash settled portion of inventory purchases | 1 | 1 | $ 1 | ||
| Receivable balance pursuant to cash pooling arrangements | 14 | 14 | |||
| Payable balance pursuant to cash pooling arrangements | 67 | ||||
| Portion of cash pool arrangement not settled with cash | 62 | 62 | 71 | ||
| Payable balance pursuant to intercompany loans | 20 | 20 | |||
| Receivable balance pursuant to intercompany loans | $ 13 | ||||
| Interest expense | 0 | 1 | 1 | 3 | |
| Interest income | $ 0 | $ 1 | $ 1 | $ 2 | |
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- Definition Payments to Acquire Inventory, Amount Not Cash Settled No definition available.
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- Definition Acquired Inventory, Cash Settled Amount No definition available.
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- Definition Cash Pooling Arrangements, Payable No definition available.
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- Definition Cash Pooling Arrangements, Receivable No definition available.
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- Definition Intercompany Loans, Payable No definition available.
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- Definition Intercompany Loans, Receivable No definition available.
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- Definition Payments to Acquire Inventory No definition available.
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- Definition Spin-Off Transaction Related Expense No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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