XML 15 R3.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 30, 2024
Sep. 28, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 252 $ 300 $ 667 $ 760
Other comprehensive income (loss), net of tax:        
Foreign currency translation 15 51 61 (35)
Pension accounting 4 3 11 10
Hedge accounting 4 (29) (14) (10)
Total other comprehensive income (loss) 23 25 58 (36)
Comprehensive income 275 325 726 724
Comprehensive income (loss) attributable to noncontrolling interests 9 (6) 28 (18)
Comprehensive income attributable to Smithfield $ 266 $ 331 $ 698 $ 742