XML 73 R61.htm IDEA: XBRL DOCUMENT v3.25.2
EQUITY AND NONCONTROLLING INTERESTS - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
Beginning balance $ 3,200,119 $ 3,646,150 $ 3,466,952 $ 3,602,276
Income tax expense 20,371 (2,027) 29,919 (7,500)
Ending balance 3,359,630 3,727,018 3,359,630 3,727,018
Total        
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
Beginning balance (265,246) (249,919) (317,345) (196,427)
Other comprehensive income before reclassifications     180,797  
Net current period other comprehensive income     180,797  
Income tax expense     29,919  
Ending balance (166,467) $ (269,709) (166,467) $ (269,709)
Foreign Currency Translation Adjustment and Other        
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
Beginning balance     (261,471)  
Other comprehensive income before reclassifications     179,932  
Net current period other comprehensive income     179,932  
Income tax expense     29,707  
Ending balance (111,246)   (111,246)  
Pension and Other Post-Retirement Benefit Plans        
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
Beginning balance     (55,874)  
Other comprehensive income before reclassifications     865  
Net current period other comprehensive income     865  
Income tax expense     212  
Ending balance $ (55,221)   $ (55,221)