XML 130 R113.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 26, 2025
Dec. 27, 2024
Dec. 29, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 537.5 $ 549.2  
Additions Charged to Costs and Expenses 30.6 16.5 $ 64.6
Additions Charged to Other Accounts 1.3 0.0 (7.3)
Deductions (9.2) (28.2) (16.0)
Balance at End of Period 560.2 537.5 549.2
Accounting Standards Update 2016-13 [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 537.5 549.2 507.9
Balance at End of Period   537.5 549.2
Trade accounts receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 35.0 20.8  
Additions Charged to Costs and Expenses 6.5 14.7 2.5
Additions Charged to Other Accounts 0.0 0.0 0.0
Deductions (3.3) (0.5) (3.3)
Balance at End of Period 38.2 35.0 20.8
Trade accounts receivable | Accounting Standards Update 2016-13 [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 35.0 20.8 21.6
Balance at End of Period   35.0 20.8
Deferred tax asset valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 499.8 525.7 483.5
Additions Charged to Costs and Expenses 23.6 1.7 62.2
Additions Charged to Other Accounts 1.3 0.0 (7.3)
Deductions (5.9) (27.6) (12.7)
Balance at End of Period 518.8 499.8 525.7
Provision for Kunia Well Site      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 2.7 2.7 2.8
Additions Charged to Costs and Expenses 0.5 0.1 (0.1)
Additions Charged to Other Accounts 0.0 0.0 0.0
Deductions 0.0 (0.1) 0.0
Balance at End of Period $ 3.2 $ 2.7 $ 2.7