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: