XML 65 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Income tax expense (benefit) $ 283,965 $ (89,280) $ 91,389  
Effective income tax amount 356,034 252,095 223,658  
Effective income tax foreign tax rate differential (70,696) (129,733) (114,599)  
Income before income taxes 1,695,401 1,200,356 1,064,974  
Tax credit carryforward amount 29,162 33,527    
Deferred tax assets related to future tax benefit on net operating loss carryforward 22,577 16,066    
Deferred tax assets related to future tax benefit 147,337      
Net operating loss carryforwards 84,281      
Unrecognized tax benefits gross 5,295 13,571 30,795 $ 65,216
Net unrecognized tax benefits 4,957 12,824 29,159  
Accrued interest and penalties on unrecognized tax benefits 1,242 2,127 2,751  
Increase (decrease) in income tax penalties and interest (885) (624) (1,474)  
Accrued penalties on unrecognized tax benefits 0 0 0  
Reduction in income tax expense $ 2,736 $ 14,224 14,950  
Effective tax rate 17.00% (7.00%)    
Non-U.S. Operations Entity's [Member]        
Income before income taxes $ 1,550,337 $ 1,406,916 1,287,794  
Foreign Subsidiaries [Member]        
Income tax expense (benefit) 54,748 42,015 45,459  
Minimum [Member]        
Reserves for certain unrecognized tax benefits 3,000      
Various Jurisdictions [Member]        
Net operating loss carryforwards $ 9,207      
Various Jurisdictions [Member] | Maximum [Member]        
Operating Loss Carryforwards Expiration Year 2038      
Various Jurisdictions [Member] | Minimum [Member]        
Operating Loss Carryforwards Expiration Year 2025      
Various Other Jurisdictions [Member]        
Net operating loss carryforwards $ 75,074      
Reduction in income tax expense 2,686 11,473 12,749  
Swiss Federal Tax Administration (FTA) [Member]        
Income tax expense (benefit)   181,410    
Switzerland tax reform $ 190 $ (181,410) $ 7,168  
Swiss Federal Tax Administration (FTA) [Member] | Foreign Tax Authority [Member]        
Effective income tax rate 15.00% 14.00% 14.00%  
Effective income tax foreign tax rate differential $ 35,000 $ (38,000) $ (33,000)  
Swiss Federal Tax Administration (FTA) [Member] | Foreign Tax Authority [Member] | Maximum [Member]        
Effective income tax amount 101,000 86,000 77,000  
Swiss Federal Tax Administration (FTA) [Member] | Foreign Tax Authority [Member] | Minimum [Member]        
Effective income tax amount $ 255,000 166,000 $ 147,000  
Tax Authority Poland [Member]        
Income tax expense (benefit)   $ 12,116