XML 30 R18.htm IDEA: XBRL DOCUMENT v3.25.0.1
Corporate Expense Allocation
3 Months Ended
Dec. 28, 2024
Corporate Expense Allocations [Abstract]  
Corporate Expense Allocation Corporate Expense Allocation
Based on management estimates, $3 million and $4 million of general corporate expenses including information technology, accounting, legal, human resources, and other services were allocated to Treasure periods prior to the Closing Date for the quarterly period ended December 28, 2024 and December 30, 2023, respectively. Management estimates corporate costs on a standalone basis would have been approximately $17 million to $22 million per year.