Supplemental Financial Statement Information - Schedule of Supplier Finance Program (Details) $ in Millions	12 Months Ended
Dec. 28, 2025 USD ($)
Supplier Finance Program, Obligation [Roll Forward]
Balance as of beginning of fiscal year	$ 34.8
New obligations confirmed	299.7
Obligations paid	(281.6)
Balance as of period end	$ 52.8

Amount of obligation for supplier finance program, classified as current.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479468/405-50-50-4

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- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
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-Name Accounting Standards Codification
-Section 55
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of increase in obligation for supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
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-Section 55
-Paragraph 5
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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