XML 81 R70.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 13, 2020
Jul. 27, 2020
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Income Tax Disclosure [Abstract]            
Income tax expense     $ 22,344,000 $ 46,365,000 $ 57,900,000 $ 142,328,000
Effective tax rate         37.90% 28.10%
Other comprehensive income (loss), tax expense (benefit)         $ (1,000,000.0) $ 2,000,000.0
JBS SA            
Loss Contingencies [Line Items]            
Percentage of beneficial ownership by holding company   80.00%     80.20%  
Her Majesty's Revenue and Customs (HMRC)            
Loss Contingencies [Line Items]            
Deferred tax expense related to repeal of previously enacted reduction         $ 10,600,000  
Violation of Sherman Antitrust Act | Subsequent Event            
Loss Contingencies [Line Items]            
Fines to be paid $ 110,524,140