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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS, NET (Details)	Jan. 01, 2026 USD ($)
Intangible Asset, Goodwill and Other [Abstract]
Impairment	$ 0

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- Definition

Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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Balance Type:	debit
Period Type:	duration

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- References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
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