XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Operating leases (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
Leases [Abstract] |
Schedule Of Supplemental Operating Lease Information |
| Quarter ended | Year-to-date period ended
(millions) | June 29, 2024 | July 1, 2023 | June 29, 2024 | July 1, 2023
Other information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases | $ | 3 |  | $ | — |  | $ | 5 |  | $ | — |
Right-of-use assets obtained in exchange for operating lease liabilities |  |  |  |
New leases | $ | 16 |  | $ | — |  | $ | 52 |  | $ | — |
Modified leases | $ | — |  | $ | — |  | $ | — |  | $ | — |
Operating Lease, Liability, to be Paid, Maturity | At June 29, 2024 future maturities of operating leases were as follows:
(millions) | Operating leases |  |
2024 (remaining) | $ | 8 |  |  |
2025 | 16 |  |  |
2026 | 15 |  |  |
2027 | 14 |  |  |
2028 | 13 |  |  |
2029 and beyond | 11 |  |  |
Total minimum payments | $ | 77 |  |  |
Less interest | (8) |  |  |
Present value of lease liabilities | $ | 69 |  |  |
Weighted-average remaining lease term - operating leases | 4.7 years |  |
Weighted-average discount rate - operating leases | 6.7% |  |

X
- Definition Tabular disclosure of supplemental operating lease information including operating cash flows from operating leases, right-of-use assets obtained in exchange for new operating leases, weighted-average remaining lease term for operating leases and weighted-average discount rate for operating leases. + References No definition available. + Details
Name: | klg_ScheduleOfSupplementalOperatingLeaseInformationTableTextBlock
Namespace Prefix: | klg_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration