SUPPLIER FINANCE PROGRAMS - Accounts Payable (Details) $ in Thousands	12 Months Ended
Dec. 29, 2024 USD ($)
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations outstanding, beginning of year	$ 192,666
Invoices confirmed during the year	870,540
Confirmed invoices paid during the year	(910,426)
Confirmed obligations outstanding, end of year	$ 152,780

Amount of obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

+ Details

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

- Definition

Amount of increase in obligation for supplier finance program.

+ References

+ Details

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

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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