XML 83 R59.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2021
USD ($)
processingFacility
Sep. 27, 2020
USD ($)
Sep. 26, 2021
USD ($)
processingFacility
Sep. 27, 2020
USD ($)
Property, Plant and Equipment [Abstract]        
Depreciation $ 86,300 $ 77,700 $ 256,900 $ 231,600
Payments for capital projects     280,820 242,603
Transfer of property, plant and equipment     324,100 190,100
Proceeds from property disposals 1,500 11,800 22,896 21,715
(Loss (gain) on property disposals $ (1,500) $ 6,400 $ 3,605 $ 8,009
Processing plants | processingFacility 2   2  
Idled assets, carrying amount $ 41,800   $ 41,800  
Idled assets, depreciable value 205,800   205,800  
Idled assets, accumulated depreciation $ 164,000   $ 164,000