XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 01, 2024
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Dec. 31, 2023
Goodwill and Intangible Assets Net [Line Items]            
Goodwill   $ 6,496,971   $ 6,496,971   $ 6,533,550
Total amortization expense related to finite-lived intangible assets   90,600 $ 92,800 181,900 $ 184,600  
Future Amortization Expense, Remainder of Fiscal Year   177,500   177,500    
Future Amortization Expense, Year One   332,900   332,900    
Future Amortization Expense, Year Two   326,800   326,800    
Future Amortization Expense, Year Three   299,800   299,800    
Future Amortization Expense, Year Four   274,300   274,300    
Finite-Lived Intangible Assets, Net   2,825,487   2,825,487   3,022,321
Intangible assets, net   2,825,487   2,825,487   3,022,321
Impairment Testing Date January 1, 2024          
Patents [Member]            
Goodwill and Intangible Assets Net [Line Items]            
Gross amortizable intangible assets   27,808   27,808   27,811
Less: Accumulated amortization   26,181   26,181   26,072
Finite-Lived Intangible Assets, Net   1,627   1,627   1,739
Trade Names And Trademarks [Member]            
Goodwill and Intangible Assets Net [Line Items]            
Gross amortizable intangible assets   143,930   143,930   145,542
Less: Accumulated amortization   82,645   82,645   73,781
Finite-Lived Intangible Assets, Net   61,285   61,285   71,761
Licensing Agreements [Member]            
Goodwill and Intangible Assets Net [Line Items]            
Gross amortizable intangible assets   26,866   26,866   27,018
Less: Accumulated amortization   17,077   17,077   16,551
Finite-Lived Intangible Assets, Net   9,789   9,789   10,467
Core Technology [Member]            
Goodwill and Intangible Assets Net [Line Items]            
Gross amortizable intangible assets   1,572,822   1,572,822   1,582,458
Less: Accumulated amortization   673,335   673,335   607,814
Finite-Lived Intangible Assets, Net   899,487   899,487   974,644
Customer Relationships [Member]            
Goodwill and Intangible Assets Net [Line Items]            
Gross amortizable intangible assets   2,820,177   2,820,177   2,842,531
Less: Accumulated amortization   966,878   966,878   878,821
Finite-Lived Intangible Assets, Net   $ 1,853,299   $ 1,853,299   $ 1,963,710