XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Operating leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2024
Mar. 30, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Dec. 30, 2023
Lessee, Lease, Description [Line Items]            
Lease, cost $ 4   $ 0 $ 7 $ 0  
Operating lease, liability 69     69    
Operating lease, liability, current 13     13   $ 6
Operating lease obligations 56     56   $ 12
Distribution Center One            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for operating lease liabilities   $ 34        
Operating lease, liability   34        
Operating lease, liability, current   3        
Operating lease obligations   $ 31        
Distribution Center Two            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for operating lease liabilities 14          
Operating lease, liability 14     14    
Operating lease, liability, current 2     2    
Operating lease obligations $ 12     $ 12