Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

SUBSEQUENT EVENT - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2021	Jan. 24, 2021	Jan. 26, 2020
Subsequent Event [Line Items]
Expected tax benefit provided by transaction		$ (54,687)	$ (47,209)
Kraft Heinz Company \| Planters Snack Nuts Portfolio \| Subsequent Event \| Forecast
Subsequent Event [Line Items]
Purchase price	$ 3,350,000
Expected tax benefit provided by transaction	$ 560,000