Celsius, AFS debt security [Line Items]

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Impairment Losses, Investments, Available-for-Sale Securities1

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- Definition

Significant unobservable input used in level 3 fair value measurement - Celsius, discount rate assumption

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Significant unobservable input used in level 3 fair value measurement - Celsius, probability assumption

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Significant unobservable input used in level 3 fair value measurement - Other AFS, discount rate assumption

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Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Description of conversion terms for preferred stock.

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Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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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.

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Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 320
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.12-12A(Column A)(Footnote 3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477271/946-320-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 320
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-12(Column A)(Footnote 4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477271/946-320-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 320
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-12B(Column A)(Footnote 3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477271/946-320-S99-3

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 320
-Name Accounting Standards Codification
-Section S99
-Paragraph 6
-Subparagraph (SX 210.12-14(Column A)(Footnote 3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477271/946-320-S99-6

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- Definition

The redemption terms of preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity. The redemption features of this capital stock are solely within the control of the issuer.

+ References

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Financial Instruments - Celsius and Other AFS (Detail) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended		4 Months Ended	8 Months Ended
	Aug. 28, 2025	Sep. 05, 2026	Sep. 06, 2025	Dec. 26, 2026	Sep. 05, 2026	Sep. 06, 2025	Jun. 13, 2026	Dec. 27, 2025	Jun. 14, 2025	Dec. 28, 2024
Celsius & Other AFS
Impairment Losses, Investments, Available-for-Sale Securities1					$ 0	$ 0
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax		$ 557	$ 1,067		557	1,067
Celsius, AFS debt security [Line Items]
Payments to Acquire Debt Securities, Available-for-Sale	$ 585
Total, AFS debt securities
Celsius & Other AFS
Debt Securities, Available-for-Sale		1,782	2,344		1,782	2,344
Other, AFS debt securities
Celsius & Other AFS
Fair Value, Recurring Basis, Unobservable Input Reconciliation, Asset (Liability), Gain (Loss), OCI		$ 41	6		$ 25	11
Significant unobservable input used in level 3 fair value measurement - Other AFS, discount rate assumption		8.30%			8.30%			8.30%
Debt Securities, Available-for-Sale		$ 300	267		$ 300	267	$ 259	$ 275	$ 261	$ 256
Other, AFS debt securities \| Subsequent Event
Celsius & Other AFS
Debt Securities, Available-for-Sale, Realized Gain				$ 50
Celsius, AFS debt security
Celsius & Other AFS
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease)		$ (14)	(6)		$ (42)	(20)
Significant unobservable input used in level 3 fair value measurement - Celsius		8.90%			8.90%			8.50%
Significant unobservable input used in level 3 fair value measurement - Celsius, probability assumption		80.00%			80.00%			80.00%
Fair Value, Recurring Basis, Unobservable Input Reconciliation, Asset (Liability), Gain (Loss), OCI		$ 43	535		$ (328)	722
Debt Securities, Available-for-Sale		1,482	2,077		1,482	2,077	$ 1,453	$ 1,852	$ 958	$ 785
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases		$ 0	$ 590		$ 0	$ 590
Celsius, AFS debt security [Line Items]
Preferred Stock, Convertible, Terms	six
Preferred Stock, Convertible, Conversion Price	$ 51.75
Preferred Stock, Dividend Rate, Percentage	5.00%
Preferred Stock, Redemption Terms	seven