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Income Taxes - Federal and Foreign Tax Operating Loss Carry-Forwards Expiring (Detail) $ in Millions | Dec. 29, 2023 USD ($)
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Income Tax Disclosure [Abstract] |
2022 | $ 1.4
2023 | 24.3
2024 | 20.1
2025 | 11.2
2028 and beyond | 13.3
No expiration | 1,594.1
Federal and foreign tax operating loss carry-forwards | $ 1,664.4

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- Definition Operating Loss Carryforwards, No Expiration + References No definition available. + Details
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- Definition Operating Loss Carryforwards, Year Four and Thereafter + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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