Related Party Transactions - Net Transfers (To)/From Parent (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
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| Related Party Transaction [Line Items] | ||
| Net transfers from (to) Parent as reflected in the Unaudited Condensed Combined Statements of Cash Flows | $ 147 | $ (35) |
| Stock-based compensation expense | 12 | 12 |
| Allocation of depreciation & amortization | 59 | 57 |
| Residio - Parent Company | Related Party | ||
| Related Party Transaction [Line Items] | ||
| Net transfers from (to) Parent as reflected in the Unaudited Condensed Combined Statements of Cash Flows | 147 | (35) |
| Stock-based compensation expense | 12 | 14 |
| Allocation of depreciation & amortization | 1 | 1 |
| Allocation of third-party debt and cash flow hedges | 603 | 336 |
| Other non-cash investing and financing activities | 11 | (53) |
| Net transfers from Parent as reflected on the Unaudited Condensed Combined Statements of Changes in Equity | $ 774 | $ 263 |
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- Definition Other Noncash Investing and Financing Activities No definition available.
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- Definition Proceeds From (Payments To) Parent Company Transfers No definition available.
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- Definition Third-Party Debt and Derivatives No definition available.
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- Definition Transfers From Parent Company, Net No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. 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 Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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