XML 108 R88.htm IDEA: XBRL DOCUMENT
v3.24.0.1

INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 25, 2022 | Dec. 26, 2021
Valuation allowance: |  |  |
Beginning Balance | $ 64,361 | $ 24,261 | $ 33,678
Additions | 25,296 | 43,188 | 0
Deductions | (1,197) | (3,088) | (9,417)
Ending Balance | $ 88,460 | $ 64,361 | $ 24,261

X
- Definition Deferred Tax Assets, Valuation Allowance, Deductions + References No definition available. + Details
Name: | ppc_DeferredTaxAssetsValuationAllowanceDeductions
Namespace Prefix: | ppc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance + References No definition available. + Details
Name: | ppc_DeferredTaxAssetsValuationAllowanceRollForward
Namespace Prefix: | ppc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration