XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.2
EQUITY AND NONCONTROLLING INTERESTS - Narrative (Details) - USD ($)
shares in Millions
1 Months Ended 6 Months Ended
Jun. 30, 2022
Jul. 01, 2023
Jun. 25, 2022
Dec. 31, 2022
Dec. 25, 2021
Dec. 28, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Shares acquired to satisfy minimum individual statutory tax withholdings for vesting of equity instruments (in shares)   0.1 0.1      
Shares acquired to satisfy minimum individual statutory tax withholdings for vesting of equity instruments   $ 24,000,000 $ 38,500,000      
Contractually defined redemption value   24,400,000        
Redeemable noncontrolling interest   $ 42,447,000 $ 40,177,000 $ 42,427,000 $ 53,010,000  
Vital River            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Equity interest   92.00%        
Noncontrolling interest ownership percentage   8.00%        
Supplier            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Equity interest           80.00%
Noncontrolling interest ownership percentage   10.00%       20.00%
Additional ownership percentage acquired by parent 10.00%          
Purchase of additional equity interest $ 15,000,000          
Redeemable noncontrolling interest   $ 17,000,000        
Authorized Share Repurchase Program            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Aggregate authorization of share repurchase program   1,300,000,000        
Remaining authorized repurchase amount   $ 129,100,000