v3.25.4

Fresh Start Accounting - Narrative (Details) - USD ($) $ in Millions | Dec. 28, 2025 | Sep. 29, 2025 | Jun. 29, 2025
--- | --- | --- | ---
Reorganization, Chapter 11 [Line Items] |  |  |
Reorganization value |  | $ 3,838.1 |
Bankruptcy claims, post petition liabilities and allowed claims |  | 7,600.0 |
Reorganization value, enterprise value |  | $ 2,600.0 |
Reorganization value, present value of discounted cash flows of emerging entity, discount rate |  | 20.10% |
Intangible assets, net | $ 426.8 | $ 445.7 | $ 23.8
Technology-Based Intangible Assets | Measurement Input, Discount Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.21 |
Trademarks and Trade Names | Measurement Input, Royalty Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.005 |
Trademarks and Trade Names | Measurement Input, Discount Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.205 |
Customer-Related Intangible Assets | Measurement Input, Discount Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.225 |
Minimum |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Reorganization value, enterprise value |  | $ 2,350.0 |
Incremental borrowing rate |  | 0.099 |
Minimum | Technology-Based Intangible Assets | Measurement Input, Royalty Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.05 |
Minimum | Customer-Related Intangible Assets | Measurement Input, Attrition Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.10 |
Maximum |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Reorganization value, enterprise value |  | $ 2,850.0 |
Incremental borrowing rate |  | 0.139 |
Maximum | Technology-Based Intangible Assets | Measurement Input, Royalty Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.15 |
Maximum | Customer-Related Intangible Assets | Measurement Input, Attrition Rate |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Intangible assets (excluding goodwill), measurement input |  | 0.175 |

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