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v3.23.2

Other Comprehensive Income (Schedule of AOCI) (Details) $ in Thousands | 6 Months Ended
--- | ---
Jul. 01, 2023 USD ($)
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Accumulated Other Comprehensive loss December 31, 2022, attributable to Darling, net of tax | $ (383,874)
Other comprehensive loss before reclassifications | 176,462
Amounts reclassified from accumulated other comprehensive loss | (8,320)
Net current-period other comprehensive income | 168,142
Noncontrolling interest | (3,171)
Accumulated Other Comprehensive loss July 1, 2023, attributable to Darling, net of tax | (212,561)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Accumulated Other Comprehensive loss December 31, 2022, attributable to Darling, net of tax | (374,368)
Other comprehensive loss before reclassifications | 138,809
Amounts reclassified from accumulated other comprehensive loss | 0
Net current-period other comprehensive income | 138,809
Noncontrolling interest | (3,171)
Accumulated Other Comprehensive loss July 1, 2023, attributable to Darling, net of tax | (232,388)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Accumulated Other Comprehensive loss December 31, 2022, attributable to Darling, net of tax | 7,176
Other comprehensive loss before reclassifications | 37,653
Amounts reclassified from accumulated other comprehensive loss | (8,974)
Net current-period other comprehensive income | 28,679
Noncontrolling interest | 0
Accumulated Other Comprehensive loss July 1, 2023, attributable to Darling, net of tax | 35,855
Defined Benefit Pension Plans [Member] |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Accumulated Other Comprehensive loss December 31, 2022, attributable to Darling, net of tax | (16,682)
Other comprehensive loss before reclassifications | 0
Amounts reclassified from accumulated other comprehensive loss | 654
Net current-period other comprehensive income | 654
Noncontrolling interest | 0
Accumulated Other Comprehensive loss July 1, 2023, attributable to Darling, net of tax | $ (16,028)

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