STRATEGIC INVESTMENT IN SUBSIDIARY - Schedule of Redeemable Convertible Preferred Stock (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Oct. 02, 2026 |
Oct. 03, 2025 |
Oct. 02, 2026 |
Oct. 02, 2026 |
Oct. 03, 2025 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | |||||
| Beginning balance | $ 1,070 | $ 0 | |||
| Deferred tax liability | (89) | ||||
| Transaction costs | (27) | (27) | |||
| Subsidiary preferred stock deemed dividends | $ 19 | $ 0 | 33 | 33 | $ 0 |
| Ending balance | $ 987 | $ 987 | $ 987 | ||
| X | ||||||||||
- Definition Redeemable Noncontrolling Interest, Decrease Due To Deferred Tax Liability No definition available.
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| X | ||||||||||
- Definition Stock And Derivative Issuance Costs No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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