XML 96 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fair Values of Financial Instruments - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 29, 2024
USD ($)
Mar. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Time period for acquisition related contingent consideration arrangements 5 years  
Amount payable annually under acquisition related contingent consideration arrangements, value, low $ 50  
Amount payable annually under acquisition related contingent consideration arrangements, value, high $ 70  
Fair Value Level 3 | Measurement Input, Discount Rate    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Acquisition related contingent consideration liability, measurement input (as a percent) 0.089 0.087
Distribution Assets    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Estimated useful life (in years) 40 years