Fresh Start Accounting - Fresh Start Changes in Other Long-term Liabilities (Details) - USD ($) $ in Millions |
Dec. 28, 2025 |
Sep. 29, 2025 |
Jun. 29, 2025 |
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| Reorganization, Chapter 11 [Line Items] | |||
| 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 | |
| Other long-term liabilities | $ 218.4 | $ 184.7 | $ 203.1 |
| Fresh-Start Adjustments | |||
| Reorganization, Chapter 11 [Line Items] | |||
| 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 | ||
| Change in deferred tax liability as a result of fresh start accounting | (1.4) | ||
| Other long-term liabilities | $ (33.4) |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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