v3.26.1
Financial Instruments - Celsius and Other AFS (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 21, 2026
Mar. 22, 2025
Dec. 27, 2025
Dec. 28, 2024
Celsius & Other AFS        
Impairment Losses, Investments, Available-for-Sale Securities1 $ 0 $ 0    
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax 745 430    
Total, AFS debt securities        
Celsius & Other AFS        
Debt Securities, Available-for-Sale 1,998 1,130    
Other, AFS debt securities        
Celsius & Other AFS        
Fair Value, Recurring Basis, Unobservable Input Reconciliation, Asset (Liability), Gain (Loss), OCI $ (33) (14)    
Significant unobservable input used in level 3 fair value measurement - Other AFS, discount rate assumption 8.30%   8.30%  
Debt Securities, Available-for-Sale $ 242 242 $ 275 $ 256
Celsius, AFS debt security        
Celsius & Other AFS        
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease) $ (14) (7)    
Significant unobservable input used in level 3 fair value measurement - Celsius 8.50%   8.50%  
Significant unobservable input used in level 3 fair value measurement - Celsius, probability assumption 80.00%   80.00%  
Fair Value, Recurring Basis, Unobservable Input Reconciliation, Asset (Liability), Gain (Loss), OCI $ (82) 110    
Debt Securities, Available-for-Sale $ 1,756 $ 888 $ 1,852 $ 785