XML 41 R25.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER (INCOME) EXPENSE, NET
3 Months Ended
Mar. 30, 2025
Other Income and Expenses [Abstract]  
OTHER (INCOME) EXPENSE, NET OTHER (INCOME) EXPENSE, NET
Other (income) expense, net reports certain gains and losses associated with activities not directly related to our core operations. A summary of the components of other (income) expense, net is as follows:
Three Months Ended
March 30, 2025March 31, 2024
Write-down of equity investments in partnerships qualifying for historic and renewable energy tax credits (see Note 8)
$— $31,391 
Non-service cost components of net periodic benefit cost relating to pension and other post-retirement benefit plans (see Note 11)
1,320 638 
Other (income) expense, net(375)(9)
Total$945 $32,020