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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Oct. 03, 2021
Sep. 27, 2020
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interest $ 444,927 $ 447,258 $ 1,143,028 $ 984,083
Other comprehensive (loss) income, net of tax:        
Foreign currency translation gains (losses) during period, pre-tax amount (11,571) 7,050 2,623 (41,242)
Foreign currency translation gains (losses) during period, tax (expense) benefit 0 0 0 0
Foreign currency translation gains (losses) during period, after-tax amount (11,571) 7,050 2,623 (41,242)
Reclassification to earnings due to the sale of businesses, 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 (loss) gain and service cost, pre-tax amount (8,793) 3,204 11,912 (13,481)
Net actuarial (loss) gain and service cost, tax (expense) benefit 2,093 (758) (2,835) 3,195
Net actuarial (loss) gain and service cost, after tax (6,700) 2,446 9,077 (10,286)
Reclassification to earnings, pre-tax amount 8,457 4,945 24,246 18,242
Reclassification to earnings, tax (expense) benefit (671) (452) (4,739) (3,183)
Reclassification to earnings, after-tax amount 7,786 4,493 19,507 15,059
Cash flow hedges:        
Gains (losses) on cash flow hedging derivatives, pre-tax amount 5,779 (807) (2,200) 5,249
Gains (losses) on cash flow hedging derivatives, tax (expense) benefit (2,153) 441 (2,312) 174
Gains (losses) on cash flow hedging derivatives, after-tax amount 3,626 (366) (4,512) 5,423
Reclassification to earnings, pre-tax amount 4,709 2,341 13,527 5,638
Reclassification to earnings, tax (expense) benefit (119) (578) (501) (2,508)
Reclassification to earnings, after-tax amount 4,590 1,763 13,026 3,130
Total other comprehensive (loss) income, pre-tax amount (1,419) 16,733 55,318 (25,594)
Total other comprehensive (loss) income, tax (expense) benefit (850) (1,347) (10,387) (2,322)
Total other comprehensive (loss) income, after-tax amount (2,269) 15,386 44,931 (27,916)
Total comprehensive income including noncontrolling interest 442,658 462,644 1,187,959 956,167
Comprehensive (loss) income attributable to noncontrolling interest (5) 475 6,321 (2,813)
Comprehensive income attributable to The Hershey Company $ 442,663 $ 462,169 $ 1,181,638 $ 958,980