XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and other intangible assets, net - Changes in carrying amount of goodwill, by reporting segment (Details)
$ in Thousands
9 Months Ended
Sep. 25, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 2,504,202
Currency translation adjustment (88,905)
Goodwill, ending balance 2,415,297
Americas  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,676,224
Currency translation adjustment 51
Goodwill, ending balance 1,676,275
EMEA  
Goodwill [Roll Forward]  
Goodwill, beginning balance 492,149
Currency translation adjustment (69,994)
Goodwill, ending balance 422,155
Asia  
Goodwill [Roll Forward]  
Goodwill, beginning balance 223,819
Currency translation adjustment (18,962)
Goodwill, ending balance 204,857
OEM  
Goodwill [Roll Forward]  
Goodwill, beginning balance 112,010
Currency translation adjustment 0
Goodwill, ending balance $ 112,010