XML 59 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 29, 2024
Sep. 28, 2025
Sep. 29, 2024
Dec. 29, 2024
Dec. 31, 2023
Goodwill [Line Items]            
Impairment of goodwill (Note 5) $ 0 $ 0 $ 1,021,900,000 $ 0    
Goodwill (Note 5) 1,256,500,000 2,278,900,000 1,256,500,000 2,278,900,000 $ 2,278,200,000 $ 2,279,200,000
Entertainment            
Goodwill [Line Items]            
Impairment of goodwill (Note 5)     0      
Goodwill (Note 5) $ 325,200,000 $ 325,200,000 $ 325,200,000 $ 325,200,000   $ 325,200,000
Percentage exceeding carrying amount 15.00%   15.00%      
Discount rate 9.50%   9.50%      
Terminal value revenue growth rate 3.00%   3.00%