INCOME TAXES (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 24, 2026 |
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| Income Tax Disclosure [Abstract] | ||
| Effective tax rate (in percent) | 9.10% | |
| U.S. federal statutory tax rate (in percent) | 21.00% | |
| Deferred tax assets | $ 443.4 | $ 443.4 |
| Deferred tax credit | $ 461.9 |
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- Definition Effective Income Tax Rate Reconciliation, Consolidated, Percent No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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