XML 126 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Lessee ROU Assets and Lease Liabilities - Schedule of Estimated Future Operating Lease Payments (Details) - USD ($)
$ in Millions
Jan. 03, 2026
Dec. 28, 2024
Leases [Abstract]    
2026 $ 9.3  
2027 7.9  
2028 6.7  
2029 4.8  
2030 2.7  
Thereafter 7.1  
Total 38.5  
Imputed interest (3.5)  
Present value $ 35.0 $ 33.0