XML 47 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Merger And Restructuring Activity - Additional Information (Detail)
 1 Months Ended 3 Months Ended 24 Months Ended 48 Months Ended
Apr. 30, 2024
Phase
Mar. 30, 2024
Division
Mar. 30, 2024
USD ($)
Mar. 30, 2024
Segment
Mar. 30, 2024
Phase
Mar. 30, 2024
Store
Apr. 01, 2023
USD ($)
Dec. 31, 2025
USD ($)
Dec. 30, 2023
Facility
Store
Merger Restructuring And Other Activity [Line Items]                  
Transaction and integration expenses     $ 0            
Costs to implement restructuring plan     26,000,000            
Restructuring cash expenditure     3,000,000            
Number of reportable segments   4   4          
Professional fees     6,000,000            
Maximum                  
Merger Restructuring And Other Activity [Line Items]                  
Transaction and integration expenses             $ 1,000,000    
Maximize B2B Restructuring Plan                  
Merger Restructuring And Other Activity [Line Items]                  
Number of retail stores closed | Store                 297
Number of additional retail stores closed | Store           12      
Number of distribution facilities closed | Facility                 2
Costs to implement restructuring plan     2,000,000            
Restructuring cash expenditure     2,000,000       3,000,000    
Maximize B2B Restructuring Plan | Termination Benefits                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan     (1,000,000)            
Maximize B2B Restructuring Plan | Other Costs Including Contract Termination Costs                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan     2,000,000            
Restructuring cash expenditure     1,000,000            
Maximize B2B Restructuring Plan | Maximum                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan             $ 1,000,000    
Project Core                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan     25,000,000            
Restructuring cash expenditure     2,000,000            
Number of operating segments | Segment       4          
Number of phases approved | Phase 2       2        
Project Core | Forecast                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan               $ 57,000,000  
Project Core | Severance Costs                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan     19,000,000            
Project Core | Facility                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan     6,000,000            
Project Core | Termination Benefits                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan     19,000,000            
Project Core | Termination Benefits | Forecast                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan               35,000,000  
Project Core | Other Costs Including Contract Termination Costs                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan     6,000,000            
Restructuring cash expenditure     $ 2,000,000            
Project Core | Third-Party Professional Fees | Forecast                  
Merger Restructuring And Other Activity [Line Items]                  
Costs to implement restructuring plan               $ 22,000,000