XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.24.3

Taxes Based on Income - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Effective income tax rate reconciliation, GILTI, FDII, net, amount | $ 3.4 | $ 3.6 | $ 11.7 | $ 7.4
Effective income tax rate reconciliation, prior year income taxes, amount, benefit |  | $ 14.7 |  | $ 14.7
Reasonably possible decrease in uncertain tax positions, including interest and penalties, during the next 12 months | $ 6.0 |  | $ 6.0 |

X
- Definition Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount, Benefit + References No definition available. + Details
Name: | avy_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxesAmountBenefit
Namespace Prefix: | avy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net tax charge related to the tax on global intangible low-taxed income ("GILTI") of foreign subsidiaries and the recognition of foreign withholding taxes on current year earnings, partially offset by the benefit from foreign-derived intangible income ("FDII"). + References No definition available. + Details
Name: | avy_EffectiveIncomeTaxRateReconcilliationGILTIFDIINetAmount
Namespace Prefix: | avy_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
Name: | us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant