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Acquisitions - Gross Carrying Value and Weighted Average Estimated Useful Lives of Other Intangible Assets (Details) - Roar $ in Millions	Jan. 02, 2024 USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 183
Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 179
Estimated Useful Life	12 years
Definite lived trademarks, tradenames, and other
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 4
Estimated Useful Life	10 years

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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