v3.25.4

Fresh Start Accounting - Cumulative Impact of Fresh Start Adjustments (Details) - USD ($) $ in Millions | Dec. 28, 2025 | Sep. 29, 2025 | Jun. 29, 2025
--- | --- | --- | ---
Reorganization, Chapter 11 [Line Items] |  |  |
Inventories, net | $ (320.1) | $ (392.3) | $ (435.4)
Prepaid expenses | (52.3) | (71.8) | (97.2)
Other current assets | (87.1) | (119.9) | (222.0)
Property and equipment, net | (770.3) | (769.2) | (3,916.5)
Intangible assets, net | (426.8) | (445.7) | (23.8)
Other assets | (205.9) | (212.9) | (266.9)
Other current liabilities | 58.8 | 59.8 | 220.5
Fresh start adjustment to Finance lease liabilities – long-term | 1.8 | 1.9 | 8.4
Fresh start adjustment to Other long-term liabilities for operating lease liabilities | 100.1 |  | 139.5
Fresh start adjustment to Other long-term liabilities for off-market long-term supply agreement | 53.4 |  | 44.5
Accumulated deficit | $ 150.6 | 0.0 | $ 4,537.6
Fresh-Start Adjustments |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Inventories, net |  | (6.8) |
Prepaid expenses |  | 0.1 |
Other current assets |  | (1.6) |
Property and equipment, net |  | 3,006.6 |
Intangible assets, net |  | (421.5) |
Other assets |  | 42.0 |
Other current liabilities |  | 4.4 |
Fresh start adjustment to Finance lease liabilities – long-term |  | (6.4) |
Fresh start adjustment to Other long-term liabilities for operating lease liabilities |  | (46.4) |
Fresh start adjustment to Other long-term liabilities for off-market long-term supply agreement |  | 14.4 |
Reset of accumulated other comprehensive loss – securities-related |  | 0.6 |
Total fresh start adjustments impacting reorganization items, net |  | 2,585.4 |
Reset of accumulated other comprehensive loss - income tax effects |  | 2.4 |
Income tax effects on deferred income taxes |  | (1.4) |
Accumulated deficit |  | $ 2,586.4 |

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