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EQUITY - Schedule of Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024
Before Tax |  |  |  |
Losses arising during the period |  |  | $ (38) | $ 0
Gains (losses) on reclassification of derivatives |  |  | 14 | 25
Total other comprehensive income (loss) from continuing operations | $ (27) | $ 7 | 32 | (52)
Other comprehensive income (loss) attributable to noncontrolling interest | 16 | (21) | 15 |
Other comprehensive income (loss) attributable to Smithfield | (42) | 28 | 16 | (37)
Tax |  |  |  |
Total other comprehensive income (loss) from continuing operations | 19 | (23) | 4 | (9)
Other comprehensive income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Other comprehensive income (loss) attributable to Smithfield | 19 | (23) | 4 | (9)
After Tax |  |  |  |
Total other comprehensive income (loss) | (8) | (16) | 35 | (61)
Other comprehensive income (loss) attributable to noncontrolling interest | 16 | (21) | 15 | (16)
Other comprehensive income (loss) attributable to Smithfield | (23) | 5 | 20 | (46)
Translation gains (losses) attributable to noncontrolling interests |  |  |  | (15)
Continuing Operations |  |  |  |
Before Tax |  |  |  |
Translation gain (losses) | 47 | (61) | 45 | (46)
Amortization of actuarial losses and prior service credits reclassified to non-operating (gains) losses | 5 | 4 | 10 | 9
Losses arising during the period | (82) | 61 | (38) | 0
Total other comprehensive income (loss) from continuing operations | (27) | 28 | 32 | (10)
Tax |  |  |  |
Translation gain (losses) | 0 | 0 | 0 | 0
Amortization of actuarial losses and prior service credits reclassified to non-operating (gains) losses | (1) | (1) | (2) | (2)
Gains (losses) arising during the period | 21 | (16) | 10 | 0
Total other comprehensive income (loss) from continuing operations | 19 | (23) | 4 | (9)
After Tax |  |  |  |
Translation gain (losses) | 47 | (61) | 45 | (46)
Amortization of actuarial losses and prior service credits reclassified to non-operating (gains) losses | 4 | 3 | 7 | 7
Gains (losses) arising during the period | (61) | 46 | (28) | 0
Total other comprehensive income (loss) | (8) | 5 | 35 | (19)
Continuing Operations | Sales: |  |  |  |
Before Tax |  |  |  |
Gains (losses) on reclassification of derivatives | 6 | 14 | 14 | 12
Tax |  |  |  |
Gains (losses) on reclassification of derivatives | (1) | (4) | (4) | (3)
After Tax |  |  |  |
Gains (losses) on reclassification of derivatives | 4 | 10 | 11 | 9
Continuing Operations | Cost of sales: |  |  |  |
Before Tax |  |  |  |
Gains (losses) on reclassification of derivatives | (2) | 9 | (1) | 13
Tax |  |  |  |
Gains (losses) on reclassification of derivatives | 1 | (2) | 0 | (3)
After Tax |  |  |  |
Gains (losses) on reclassification of derivatives | (2) | 7 | (1) | 10
Continuing Operations | Interest expense: |  |  |  |
Before Tax |  |  |  |
Gains (losses) on reclassification of derivatives |  |  | 1 | 1
Tax |  |  |  |
Gains (losses) on reclassification of derivatives |  |  | 0 | 0
After Tax |  |  |  |
Gains (losses) on reclassification of derivatives |  |  | 1 | 1
Discontinued operations: |  |  |  |
Before Tax |  |  |  |
Translation gain (losses) | 0 | (20) | 0 | (41)
Gains (losses) on reclassification of derivatives |  |  | 0 | (1)
Total other comprehensive income (loss) from continuing operations | 0 | (21) | 0 | (42)
Tax |  |  |  |
Translation gain (losses) | 0 | 0 | 0 | 0
Gains (losses) on reclassification of derivatives |  |  | 0 | 0
Total other comprehensive income (loss) from continuing operations | 0 | 0 | 0 | 0
After Tax |  |  |  |
Translation gain (losses) | 0 | (20) | 0 | (41)
Gains (losses) on reclassification of derivatives |  |  | 0 | (1)
Total other comprehensive income (loss) | $ 0 | $ (21) | $ 0 | $ (42)

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