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BUSINESS ACQUISITIONS (Tables) | 3 Months Ended
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Jun. 27, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedules of Assets and Liabilities Acquired | The following represents the Company's initial allocation of the total purchase price to the acquired assets and liabilities of the acquired business (in millions):
Current Assets: |
Inventory | $ | 15 |
Unbilled Accounts Receivable | 9 |
Accounts Receivable | 1 |
Total current assets | 25 |
Operating lease right-of-use assets, net | 28 |
Property and equipment | 4 |
Intangible assets | 2 |
Goodwill | 8 |
Total assets | $ | 67 |
Current Liabilities: |
Accrued payroll | $ | 4 |
Operating lease liabilities | 2 |
Total current liabilities | 6 |
Operating lease liabilities, non-current | 26 |
Total liabilities | 32 |
Total aggregate purchase price | $ | 35 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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