Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS, NET, Narrative (Details) - USD ($)	Jan. 01, 2025	Jan. 01, 2024
Indefinite-lived Intangible Assets [Line Items]
Goodwill, impairment loss	$ 0
Customer relationships
Indefinite-lived Intangible Assets [Line Items]
Impairment of intangible assets		$ 0