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INCOME TAXES (Details) $ in Thousands, € in Millions |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Oct. 19, 2022 USD ($) | Dec. 30, 2023 USD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2018 EUR (€)
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Effective income tax rate |  |  |  |  | 412.90% | (28.60%) |
Net discrete tax expense (benefit) |  |  |  |  | $ 693,600 | $ (98,800) |
Effective income tax rate reconciliation, tax settlement, amount |  |  |  |  |  | $ 94,900 |
Effective tax rate, excluding discrete items |  |  |  |  | 18.70% | 9.50% |
Effective tax rate, excluding discrete items, increase (decrease) from prior period |  |  |  |  | 9.20% |  |
Payments for legal settlements | $ 875,700 |  |  |  |  |  |
Interest income |  | $ 4,211 |  | $ 3,914 | $ 14,513 | $ 6,020 |
Income tax examination, period |  |  |  |  | 12 months |  |
Increase in unrecognized tax benefits |  |  |  |  | $ 900 |  |
Unrecognized tax benefits |  | 298,500 |  |  | 298,500 |  |
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities |  |  |  |  | 183,000 |  |
Unrecognized tax benefits, increase resulting from uncertainty in application of court decisions upheld upon appeal |  |  |  |  | 192,500 |  |
Possible decrease in unrecognized income tax benefits |  | 29,400 |  |  | 29,400 |  |
Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate |  | 25,700 |  |  | 25,700 |  |
Internal Revenue Service (IRS) | Domestic Tax Authority |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Income tax expense from tax settlements |  | $ 690,000 |  |  |  |  |
Interest income reversal |  |  |  |  | 19,600 |  |
Interest income |  |  | $ 7,500 |  |  |  |
Administration of the Treasury, Belgium | Foreign Tax Authority |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Income tax expense from tax settlements |  |  |  |  | $ 26,100 |  |
Income taxes receivable | € |  |  |  |  |  |  | € 35.0

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