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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
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

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
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-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 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 5: 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

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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
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-Section 50
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-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-37

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