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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2021
Jun. 28, 2020
Jul. 04, 2021
Jun. 28, 2020
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interest $ 301,230 $ 268,042 $ 698,101 $ 536,825
Other comprehensive (loss) income, net of tax:        
Foreign currency translation gains (losses) during period, pre-tax amount 12,996 3,052 14,194 (48,292)
Foreign currency translation gains (losses) during period, tax 0 0 0 0
Foreign currency translation gains (losses) during period, after-tax amount 12,996 3,052 14,194 (48,292)
Reclassification to earnings due to the sale of businesses, tax (expense) benefit, pre-tax amount 0 0 5,210 0
Reclassification to earnings due to the sale of businesses, tax (expense) benefit 0 0 0 0
Reclassification to earnings due to the sale of businesses, after tax 0 0 5,210 0
Pension and post-retirement benefit plans:        
Net actuarial gain (loss) and service cost, pre-tax amount 18,481 (16,685) 20,705 (16,685)
Net actuarial gain (loss) and service cost, tax (expense) benefit (4,399) 3,954 (4,928) 3,954
Net actuarial gain (loss) and service cost, after tax 14,082 (12,731) 15,777 (12,731)
Reclassification to earnings, pre-tax amount 8,936 8,542 15,789 13,297
Reclassification to earnings, tax (expense) benefit (2,201) (2,183) (4,068) (2,731)
Reclassification to earnings, after-tax amount 6,735 6,359 11,721 10,566
Cash flow hedges:        
(Losses) gains on cash flow hedging derivatives, pre-tax amount (6,344) 675 (7,979) 6,056
(Losses) gains on cash flow hedging derivatives, tax (expense) benefit (446) 838 (159) (268)
(Losses) gains on cash flow hedging derivatives, after-tax amount (6,790) 1,513 (8,138) 5,788
Reclassification to earnings, pre-tax amount 5,681 1,205 8,818 3,297
Reclassification to earnings, tax (expense) benefit 158 (817) (382) (1,930)
Reclassification to earnings, after-tax amount 5,839 388 8,436 1,367
Total other comprehensive income (loss), pre-tax amount 39,750 (3,211) 56,737 (42,327)
Total other comprehensive income (loss), tax (expense) benefit (6,888) 1,792 (9,537) (975)
Total other comprehensive income (loss), after-tax amount 32,862 (1,419) 47,200 (43,302)
Total comprehensive income including noncontrolling interest 334,092 266,623 745,301 493,523
Comprehensive (loss) income attributable to noncontrolling interest (8) (826) 6,326 (3,288)
Comprehensive income attributable to The Hershey Company $ 334,100 $ 267,449 $ 738,975 $ 496,811