XML 104 R87.htm IDEA: XBRL DOCUMENT
v3.25.4

Retirement Benefits (Schedule of Target Plan Allocation) (Details) | Jan. 01, 2027 | Jan. 02, 2026
--- | --- | ---
United States | Equity funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 41.00%
United States | Equity funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 62.00%
United States | Fixed income funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 31.00%
United States | Fixed income funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 47.00%
United States | Real estate funds | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 1.00%
United States | Real estate funds | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 1.00%
United States | Other | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 7.00%
United States | Other | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 10.00%
International | Equity funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 36.00%
International | Equity funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 55.00%
International | Fixed income funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 28.00%
International | Fixed income funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 42.00%
International | Real estate funds | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 6.00%
International | Real estate funds | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 10.00%
International | Other | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 10.00%
International | Other | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) |  | 15.00%
Scenario, Forecast | United States |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 100.00% |
Scenario, Forecast | United States | Equity funds and securities |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 52.00% |
Scenario, Forecast | United States | Equity funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 41.00% |
Scenario, Forecast | United States | Equity funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 62.00% |
Scenario, Forecast | United States | Fixed income funds and securities |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 39.00% |
Scenario, Forecast | United States | Fixed income funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 31.00% |
Scenario, Forecast | United States | Fixed income funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 47.00% |
Scenario, Forecast | United States | Real estate funds |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 1.00% |
Scenario, Forecast | United States | Real estate funds | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 1.00% |
Scenario, Forecast | United States | Real estate funds | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 1.00% |
Scenario, Forecast | United States | Other |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 8.00% |
Scenario, Forecast | United States | Other | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 7.00% |
Scenario, Forecast | United States | Other | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 10.00% |
Scenario, Forecast | International |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 100.00% |
Scenario, Forecast | International | Equity funds and securities |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 37.00% |
Scenario, Forecast | International | Equity funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 29.00% |
Scenario, Forecast | International | Equity funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 45.00% |
Scenario, Forecast | International | Fixed income funds and securities |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 46.00% |
Scenario, Forecast | International | Fixed income funds and securities | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 37.00% |
Scenario, Forecast | International | Fixed income funds and securities | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 55.00% |
Scenario, Forecast | International | Real estate funds |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 7.00% |
Scenario, Forecast | International | Real estate funds | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 6.00% |
Scenario, Forecast | International | Real estate funds | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 8.00% |
Scenario, Forecast | International | Other |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 10.00% |
Scenario, Forecast | International | Other | Minimum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 8.00% |
Scenario, Forecast | International | Other | Maximum |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Target plan asset allocations (in percentage) | 12.00% |

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 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (k) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (l) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (j)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (j)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (j)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (j)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (c)(iv)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (c)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-7 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (m) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 + Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of target investment allocation to total plan assets. Includes, but is not limited to, percentage on weighted-average basis if more than one plan. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_EquityFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_FixedIncomeFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_RealEstateFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_OtherContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |