XML 136 R119.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of NOL and Tax Credit Carryforwards (Details)
$ in Millions
Dec. 28, 2025
USD ($)
State  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards $ 8.0
NOL, subject to expiration 64.0
NOL, not subject to expiration 1.0
U.K.  
NOL and Tax Credit Carryforwards [Line Items]  
Operating loss carryforwards 8.0
Amount expiring within 5 years | State  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards 3.0
NOL, subject to expiration 9.0
Amount expiring in 5-20 years | State  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards 5.0
NOL, subject to expiration 55.0
Foreign Tax Credit | United States  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards 13.0
Foreign Tax Credit | Amount expiring within 5 years | United States  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards 13.0
Foreign Tax Credit | Amount expiring in 5-20 years | United States  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards 0.0
Economic Zone Credit | Poland  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards 2.0
Economic Zone Credit | Amount expiring within 5 years | Poland  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards 2.0
Economic Zone Credit | Amount expiring in 5-20 years | Poland  
NOL and Tax Credit Carryforwards [Line Items]  
Tax credit carryforwards