XML 65 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 26, 2020
Jun. 27, 2020
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Income tax expense (benefit)   $ 14,308,000 $ 124,596,000 $ 111,086,000 $ 34,736,000  
Effective income tax amount     253,429,000 231,718,000 207,317,000  
Effective income tax foreign tax rate differential     (117,586,000) (98,130,000) (57,302,000)  
Income before income taxes     1,206,796,000 1,103,410,000 987,222,000  
Tax credit carryforward amount $ 18,523,000   24,508,000 18,523,000    
Deferred tax assets related to future tax benefit on net operating loss carryforward 5,566,000   9,069,000 5,566,000    
Net operating loss carryforwards     50,919,000      
Unrecognized tax benefits gross 84,985,000   65,216,000 84,985,000 101,251,000 $ 118,287,000
Net unrecognized tax benefits 81,938,000   54,443,000 81,938,000 92,056,000  
Accrued interest and penalties on unrecognized tax benefits 5,666,000   4,225,000 5,666,000 7,636,000  
Increase (decrease) in income tax penalties and interest     1,441,000 (1,970,000) 1,023,000  
Accrued penalties on unrecognized tax benefits 0   0 0 0  
Reduction in income tax expense     19,314,000 38,501,000 24,466,000  
Non-U.S. Operations Entity's [Member]            
Income before income taxes     1,227,666,000 1,059,074,000 606,711,000  
Foreign Subsidiaries [Member]            
Income tax expense (benefit)     50,127,000 47,236,000 35,982,000  
Maximum [Member]            
Reserves for certain unrecognized tax benefits     15,000,000      
Minimum [Member]            
Reserves for certain unrecognized tax benefits     5,000,000      
Various Other Jurisdictions [Member]            
Net operating loss carryforwards     2,199,000      
Reduction in income tax expense     22,221,000 42,185,000 26,158,000  
Swiss Federal Tax Administration (FTA) [Member]            
Switzerland corporate tax election         117,989,000  
Switzerland tax reform $ 11,016,000   $ 177,000 $ 11,016,000 $ (117,989,000)  
Swiss Federal Tax Administration (FTA) [Member] | Foreign Tax Authority [Member]            
Effective income tax rate     14.03% 14.03% 7.83%  
Effective income tax foreign tax rate differential     $ 28,000,000 $ 20,000,000 $ 73,000,000  
Net operating loss carryforwards     37,916,000      
Operating Loss Carryforwards Expiration Year       2027    
Swiss Federal Tax Administration (FTA) [Member] | Foreign Tax Authority [Member] | Maximum [Member]            
Effective income tax amount     84,000,000 $ 77,000,000 130,000,000  
Swiss Federal Tax Administration (FTA) [Member] | Foreign Tax Authority [Member] | Minimum [Member]            
Effective income tax amount     169,000,000 $ 155,000,000 $ 77,000,000  
Finnish Tax Administration [Member] | Foreign Tax Authority [Member]            
Net operating loss carryforwards     $ 272,000      
Finnish Tax Administration [Member] | Foreign Tax Authority [Member] | Maximum [Member]            
Operating Loss Carryforwards Expiration Year     2028      
Finnish Tax Administration [Member] | Foreign Tax Authority [Member] | Minimum [Member]            
Operating Loss Carryforwards Expiration Year     2025      
Luxembourg Inland Revenue [Member] | Foreign Tax Authority [Member]            
Net operating loss carryforwards     $ 9,917,000      
Operating Loss Carryforwards Expiration Year     2037      
Tax and Customs Administration, Netherlands [Member] | Foreign Tax Authority [Member]            
Net operating loss carryforwards     $ 575,000      
Operating Loss Carryforwards Expiration Year     2026      
Tax and Customs Administration, Thailand [Member] | Foreign Tax Authority [Member]            
Net operating loss carryforwards     $ 40,000      
Operating Loss Carryforwards Expiration Year     2025