Fresh Start Accounting - Fresh Start Changes in Other Assets (Details) - USD ($) $ in Millions |
Jun. 28, 2026 |
Sep. 29, 2025 |
Jun. 29, 2025 |
|---|---|---|---|
| Reorganization, Chapter 11 [Line Items] | |||
| Cloud computing assets, net | $ 3.1 | $ 10.4 | |
| Other assets | $ 215.4 | $ 212.9 | $ 266.9 |
| Fresh-Start Adjustments | |||
| Reorganization, Chapter 11 [Line Items] | |||
| Right-of-use ("ROU") assets off-market component | (6.1) | ||
| ROU assets adjustments (see adjustment 22) | (29.0) | ||
| Cloud computing assets, net | (6.9) | ||
| Other assets | $ (42.0) |
| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. 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 Operating Lease, Right-of-Use Assets, Adjustments No definition available.
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- Definition Operating Lease, Right-of-Use Assets, Off-Market Component No definition available.
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- Details
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