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Acquisitions - Schedule of Gross Carrying Value and Weighted Average Estimated Useful Lives of Other Intangible Assets (Details) - USD ($) $ in Millions | Jul. 18, 2024 | Jan. 02, 2024
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Roar |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Value |  | $ 183
Roar | Customer relationships |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Value |  | $ 179
Estimated Useful Life |  | 12 years
Roar | Definite lived trademarks, tradenames, and other |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Value |  | $ 4
Estimated Useful Life |  | 10 years
PALH LLC |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Value | $ 149 |
PALH LLC | Customer relationships |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Value | $ 131 |
Estimated Useful Life | 20 years |
PALH LLC | Definite lived trademarks, tradenames, and other |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Value | $ 18 |
PALH LLC | Minimum | Definite lived trademarks, tradenames, and other |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life | 5 years |
PALH LLC | Maximum | Definite lived trademarks, tradenames, and other |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life | 10 years |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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