XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Investment in Unconsolidated Subsidiary (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Jan. 01, 2022
Jan. 21, 2011
Schedule of Equity Method Investments [Line Items]            
Investment in the joint venture $ 1,736,242   $ 1,736,242   $ 1,349,247  
Income (loss) from equity method investments 2,272 $ 1,940 3,632 $ 2,552    
Capital contribution     239,750 0    
Diamond Green Diesel Holdings LLC Joint Venture [Member]            
Schedule of Equity Method Investments [Line Items]            
Ownership percentage           50.00%
Investment in the joint venture 1,702,200   1,702,200      
Income (loss) from equity method investments 73,700 125,800 145,500 228,000    
Income Tax Credits and Adjustments $ 198,400 $ 83,900 354,200 162,900    
Capital contribution     $ 239,750 $ 0    
Diamond Green Diesel Holdings LLC Joint Venture [Member] | Valero Energy Corporation [Member]            
Schedule of Equity Method Investments [Line Items]            
Ownership percentage           50.00%