XML 67 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 26, 2020
Jun. 27, 2020
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Income Tax Disclosure [Line Items]          
Federal income tax expense at U.S. statutory rate     $ 231,718 $ 207,317 $ 172,882
State income tax (benefit) expense, net of federal tax effect     (3,404) 7,827 5,339
Foreign-Derived Intangible Income Deduction       (4,966) (4,666)
Foreign tax rate differential     (98,130) (57,302) (38,563)
Other foreign taxes less incentives and credits     3,446 6,360 (12,841)
Withholding Tax     17,026 32,162 33,306
Net Change in Uncertain Tax Positions     (21,391) (17,259) (13,728)
Federal Research and Development Credit     (21,342) (19,338) (16,562)
Share Based Compensation     (6,114) (6,169) (2,747)
Other, net     (1,739) 4,093 6,747
Income tax provision (benefit)   $ 14,308 111,086 34,736 $ 129,167
Swiss Federal Tax Administration (FTA) [Member]          
Income Tax Disclosure [Line Items]          
Switzerland Tax Reform $ 11,016   $ 11,016 $ (117,989)