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v3.25.1

Equity - Schedule of Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2025 | Mar. 31, 2024
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] |  |
Total other comprehensive income (loss) from continuing operations | $ 58,000 | $ (59,000)
Other comprehensive income attributable to noncontrolling interest | 0 | 5,000
Other comprehensive income (loss) attributable to Smithfield | 59,000 | (64,000)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract] |  |
Total other comprehensive income (loss) from continuing operations | (15,000) | 14,000
Other comprehensive income attributable to noncontrolling interest | 0 | 0
Other comprehensive income (loss) attributable to Smithfield | (15,000) | 14,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] |  |
Total other comprehensive income (loss) | 43,000 | (45,000)
Other comprehensive income attributable to noncontrolling interest | 0 | 5,000
Other comprehensive income (loss) attributable to Smithfield | 43,000 | (51,000)
Continuing Operations |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] |  |
Translation gain (losses) | (1,000) | 15,000
Amortization of actuarial losses and prior service credits reclassified to non-operating (gains) losses | 4,000 | 4,000
Gains (Losses) Recognized in Other Comprehensive Income (Loss) on Derivative | 45,000 | (61,000)
Total other comprehensive income (loss) from continuing operations | 58,000 | (38,000)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract] |  |
Translation gain (losses) | 0 | 0
Amortization of actuarial losses and prior service credits reclassified to non-operating (gains) losses | (1,000) | (1,000)
Gains (losses) arising during the period | (11,000) | 16,000
Total other comprehensive income (loss) from continuing operations | (15,000) | 14,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] |  |
Translation gain (losses) | (1,000) | 15,000
Amortization of actuarial losses and prior service credits reclassified to non-operating (gains) losses | 3,000 | 3,000
Gains (losses) arising during the period | 33,000 | (45,000)
Total other comprehensive income (loss) | 43,000 | (24,000)
Continuing Operations | Sales |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] |  |
Losses reclassified to interest expense | 9,000 | (1,000)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract] |  |
Losses reclassified to interest expense | (2,000) | 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] |  |
Losses reclassified to interest expense | 6,000 | (1,000)
Continuing Operations | Cost of Sales |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] |  |
Losses reclassified to interest expense | 2,000 | 4,000
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract] |  |
Losses reclassified to interest expense | 0 | (1,000)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] |  |
Losses reclassified to interest expense | 1,000 | 3,000
Discontinued operations |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] |  |
Translation gain (losses) | 0 | (21,000)
Total other comprehensive income (loss) from continuing operations | 0 | (21,000)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract] |  |
Translation gain (losses) | 0 | 0
Total other comprehensive income (loss) from continuing operations | 0 | 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] |  |
Translation gain (losses) | 0 | (21,000)
Total other comprehensive income (loss) | $ 0 | $ (21,000)

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