Commitments and Contingencies (Details) Kč in Millions |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Sep. 29, 2025
USD ($)
|
Sep. 30, 2023
multiplier
|
May 02, 2022
USD ($)
coinventor
patent
|
Jan. 02, 2026
USD ($)
|
Dec. 27, 2024
USD ($)
|
Jan. 02, 2026
USD ($)
|
Dec. 27, 2024
USD ($)
|
Feb. 27, 2020
CZK (Kč)
|
|
| Loss Contingencies [Line Items] | ||||||||
| Estimated loss (low end) | Kč | Kč 351 | |||||||
| Loss contingency accrual | $ 10,000,000 | $ 63,000,000 | $ 18,000,000 | $ 103,000,000 | ||||
| Trustees of the University of Columbia in the City of New York v. NortonLifeLock | ||||||||
| Loss Contingencies [Line Items] | ||||||||
| Loss contingency, patents allegedly infringed, number | patent | 2 | |||||||
| Litigation settlement payment | $ 185,000,000 | |||||||
| Number of coinventors | coinventor | 2 | |||||||
| Value of damages awarded | $ 0 | |||||||
| Multiplier | multiplier | 2.6 | |||||||
| Estimated loss (low end) | $ 609,000,000 | $ 609,000,000 | ||||||
| MALKA Seller Members Litigation | MoneyLion Inc. | Seller Members | ||||||||
| Loss Contingencies [Line Items] | ||||||||
| Value of damages awarded | $ 48,000,000 | |||||||
| X | ||||||||||
- Definition Loss Contingency, Claims Settled, Number Of Coinventors No definition available.
|
| X | ||||||||||
- Definition Loss Contingency, Damages Awarded, Multiplier No definition available.
|
| X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
|
| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of another entity's patents that the entity has allegedly infringed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|