XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Summary of Income Tax Examinations (Details)
12 Months Ended
Jan. 02, 2026
Minimum | US Federal  
Income Taxes [Line Items]  
Tax years remain subject to examination 2022
Minimum | U.S. States  
Income Taxes [Line Items]  
Tax years remain subject to examination 2021
Minimum | Foreign  
Income Taxes [Line Items]  
Tax years remain subject to examination 2021
Maximum | US Federal  
Income Taxes [Line Items]  
Tax years remain subject to examination 2024
Maximum | U.S. States  
Income Taxes [Line Items]  
Tax years remain subject to examination 2024
Maximum | Foreign  
Income Taxes [Line Items]  
Tax years remain subject to examination 2024