{"cik":2105139,"taxonomy":"us-gaap","tag":"AmortizationOfIntangibleAssets","label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","entityName":"ADI Global Distribution Inc.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-28","val":46000000,"accn":"0001628280-26-056748","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-13"},{"start":"2025-03-30","end":"2025-06-28","val":23000000,"accn":"0001628280-26-056748","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-13","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-07-04","val":49000000,"accn":"0001628280-26-056748","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-13"},{"start":"2026-04-05","end":"2026-07-04","val":25000000,"accn":"0001628280-26-056748","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-13","frame":"CY2026Q2"}]}}