XML 53 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operations (Narrative) (Details) - Discontinued Operations, Disposed of by Sale - Brazil Disposal Group
R$ in Millions, $ in Millions
Dec. 30, 2025
Dec. 30, 2024
BRL (R$)
Dec. 30, 2024
USD ($)
Dec. 30, 2024
USD ($)
Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal group, including discontinued operation, amount sold, percentage   67.00%   67.00%
Disposal group, including discontinued operation, consideration, gross | R$   R$ 2,060    
Disposal group, including discontinued operation, consideration   R$ 1,400   $ 225.3
Proceeds from sales of business, affiliate and productive assets     $ 103.9  
Disposal group, including discontinued operation, percentage of installment to be paid   52.00% 52.00%  
Retained interest, fair value disclosure       $ 59.9
Forecast        
Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal group, including discontinued operation, percentage of installment to be paid 48.00%